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HomeMy WebLinkAboutRES 321 Draft 01 2004-2006 ~~~tr os p~~. COUNTY OF HAWAII STATE OF HAWAII RESOLUTION NO. 321 06 RESOLUTION AUTHORIZING THE OFFICE OF THE MAYOR TO ENTER INTO AN AGREEMENT WITH THE STATE OF HAWAII, HAWAII TOURISM AUTHORITY, PURSUANT TO HRS 46-7, FOR A WAIPIO PARK RANGER PILOT PROGRAM WHEREAS, the State of Hawaii, Hawaii Tourism Authority has authorized funding, through its Natural Resources Program, to the Department of Research and Development for the start of a Waipio Park Ranger Pilot Program; and WHEREAS, with the Waipio Valley being a very popular tourist destination, the County will be using the grant funds to develop, plan and implement a one (1)-year pilot program to contract rangers to staff the county park at the Waipio Scenic Overlook to monitor commercial and visitor activity, report any illegal activity to law enforcement, serve as educational resources for the public, enhance the visitor experience, and protect the environment; and WHEREAS, destructive and illegal activities in the valley and at the scenic overlook have increased over the past few years and concerns have been raised by community members, park staff, and landowners that these activities are damaging the environment, creating safety hazards, tarnishing the visitor experience, and offending the host culture; and WHEREAS, the pilot program strives to ensure the safety of all visitors and residents at Waipio Valley, enhance the visitor experience by providing education about the area's natural and cultural histories and resources; enhance the reputation of legitimate businesses in the tourism industry; and enhance the appearance of the County Park located at the Waipio Scenic Overlook; and WHEREAS, the expected outcomes of this pilot program are 1) an educated resident and visitor base will protect the natural and cultural resources of the Waipio valley; 2) visitors will have an enhanced visit because they will learn about the cultural and natural history of the area; and 3) there will be enhanced safety for visitors and resident; and WHEREAS, Hawaii Revised Statutes, Section 46-7, requires that county departments obtain the consent of the council to enter into agreements with the federal or state governments respecting action to be taken pursuant to any of the powers granted by law to furnish, expend, and receive any funds or other assistance in connection with projects being or to be undertaken pursuant to those powers. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII, in accordance with section 46-7, Hawaii Revised Statutes, that the Mayor of the County of Hawaii is authorized to execute, on behalf of the County, a Contract for Goods and Services with the State of Hawaii, Hawaii Tourism Authority, attached hereto and incorporated herein by reference as Exhibit "1 to enable the County of Hawaii to use these funds for the Waipio Park Ranger Pilot Program. BE IT FURTHER RESOLVED that the Mayor of the County of Hawaii is authorized to sign the above-referenced agreement and any related documents on behalf of the Office of the Mayor and the County of Hawaii pursuant to the Hawaii County Charter. BE IT FURTHER RESOLVED that the County Clerk of the County of Hawaii shall transmit copies of this resolution to the Office of the Mayor, the Finance and Research and Development Departments, and the State of Hawaii, Hawaii Tourism Authority. Dated at xilo ,Hawaii, this 17th day of May , 2006. I~NTIRODUCED B\ COUNCIL MEMBER, COUNTY OF HAWAII COUNTY COUNCIL ROLL CALL VOTE County of Hawaii AYES NOES ABS FX Wilo, Hawaii ARAKAKI g 1 hereby certify that the foregoing RESOLUTION was by RIGA X the vote indicated to the right hereof adopted by the I IOEPMANN g COUNCIL of the County of Hawaii on May 17 , 200 6 , HOLSCHUH g IKk;DA R ATTEST: IS[3ELL g .IACOBSON X PILAGO X tiAEARIK 9 0 0 0 • Reference C-834/F'C-293 COUNTY CLERK CHAIRMAN & PRESIDING OFFICER RESOLUTION NO. `~21 ~6 Contract No. BT-06-50 PO No. 6605 STATE OF HAWAII y~,,oa>,, CONTRACT FOR GOODS AND SERVICES E 1 f ([N THE FOLLOWING CATEGORIES: EXEMPT; SMALL PURCHASE; e?~4'V an ~,t°°~ SOLE SOURCE; OR EMERGENCY) This Contract, executed on the respective dates indicated below, is effective as of 2006 ,between Hawaii Tourism Authority _ (/nserr name of smm department, agency. Imard or a~mmissfon) Slate oC Hawaii ("STATE"), by its President and Chief Executive Officer (/nsert side of peeson signing for Sma) (hereafter also referred to as the HEAD OF THE PURCHASING AGENCY or designee ("HOPA")), whose address is 1801 Kalakaua Avenue Honolulu, Hawaii 96815 and oun y o await, epar men o ar s ("CONTRACTOR"), a Gov omen[ entity (Insert enpxnation, partnership, joint venture, safe proprietorship. ar other (ega7 form of the Convanay under the laws of the State of Hawaii ,whose business address and federal and state taxpayer identification numbers arc as follows: Aupuni Center, 101 Pauahi Strcct, Suite 6, Hilo, Hawaii 96720 and whose Taxpayer Identification No. is 99-6000567 RECITALS A. The STATE is in need of the goods and services, or both, described in this Contract and its attachments. The CONTRACTOR is agreeable to providing the goods and services, or both, as the case may he. B. This Contract is for (check one box): ® (1) A procurement expenditure of public funds for goods or services, or both, that is otherwise exempt from public bidding as set forth in section 103D-702, Hawaii Revised Statutes ("HRS"), and chapter 3-120, Hawaii Administrative Rules ("HAR"); or Section 201 B-12, HRS ; or ? (2) A small purchase procurement of goods or services, or both, as set forth in section 103D-305, HRS, and subchapter 8, chapter 3-122, HAR; or ? (3) A sole source procurement of goods or services, or both, as set forth in section 103D-306, HRS, and subchapter 9, chapter 3-122, HAR; or ? (4) An emergency procurement of goods or services, or both, as se[ forth in section 103D-307, HRS, and subchapter 10, chapter 3-122, HAR. C. Money is available to fund this Contract pursuant to: (1) Act 178, SLH 2005 (Identify smte murrag or (2) _ nerntifY keeraf smuree) or both, in the following amounts: State $ 60,000.00 Federal $ _ n/a _ D. Pursuant to _ ]03D-2,03 (a) (6) ,the STA'1'F. ILega[ mehari9~ rn tone inm ihi~ (T.runu'tl is authorized to enter into this Contract. F,. The agency's Chiel Procurement Officer is who ®has approved this procurement or ? is nut required to approve this procurement. NOW, THEREFORE, in wnsideration of the promises contained in this Contract, the STATE and the CONTRACTOR agree as follows: 1. Scope of Services. The CONTRACTOR shall, in a proper and satisfactory manner as determined by the STATE, provide all the goods or services, or both, set forth in Attachmcnt- S1, which is made a part oC this Contract. EXHIBIT "1" nc-nu' ia~~ i i~i;n_uus 2. Compensation. The CONTRACTOR shall be compensated for goods supplied or services performed, or both, under this Coolracl in a total amount not to exceed SIXTY THOUSAND AND NO/100 DOLLARS 60,000.00 including approved costs incurred and taxes, according to the Compensation and Payment Schedule set forth in Attachment-S2, which is made a part of this Contract. 3. Time of Performance. The services or goods required of the CONTRACTOR under this Contract shall be performed and completed in accordance with the Time of Perfomance set forth in Attachment-S3, which is made a part of this Contract. 4. Bonds. The CONTRACTOR ? is required to provide or ®is not required to provide: ? a performance bond, ? a payment bond, ? a performance and payment bond in the amoum of 0 DOLLARS 0.00 5. Standards of Conduct Declaration. The Standards of Conduct Declaration of the CONTRACTOR is attached to and made a part of this Contract. 6. Other Terms and Conditions. The General Conditions and any Special Conditions arc attached to and made a part of this Contract. In the event of a conflict between the General Conditions and the Special Conditions, the Special Conditions shall control. 7. Liquidated Damages. Liquidated damages shall be assessed in the amount of 0 DOLLARS 0.00 )per day, in accordance with the terms of paragraph 9 of the General Conditions. 8. Notices. Any written notice required to be given by any party to [his Contract shall be (a) delivered personally, or (b) sent by United States first class mail, postage prepaid. Notice to the STATE shall be sent to the HOPA'S address indicated in the Contract. Notice to the CONTRACTOR shall be sent to the CONTRACTOR'S address indicated in the Contract. A notice shall be deemed to have been received three (3) days after mailing or at the time of actual receipt, whichever is earlier. The CONTRACTOR is responsible for notifying the STATE in writing of any change of address. IN VIEW OF THE ABOVE, the parties execute this Contract by their signatures, on the dates below, to be effective as of the date firs[ above written. STATE (tiigwmre) REX D. JOHNSON (Print Name) President and Chief Executive Officer (Print Title) . (Dam) CONTRACTOR <'ORI'OKr~7~I: SI(Al. County of Hawaii (Ii'arailablci Department of Parks and Recreation (Name ofConvannq (Signature) (P~lnr Nurnr) (Yriri~ litlrl fUna'1 APPROVF,D AS TO FORM: Deputy Attorney General ~Gvidmicc of authority ul' the CON"PRACTOR'S re[lresenla~ive to sign tliis Contract fnr the CON'rKACPOR mull be crunched. 2 nc-nuz ii~~~ ~ i~i;i~ou; 4 ~ O ~ M1 ° ' STATE OF HAWAII a CONTRACTOR'S ACKNOWLEDGMENT STATE OF ) SS. COUNTY OF ) On this day of before me appeared and , to me known, to be the person(s) described in and, who, being by me duly sworn, did say that he/she/they is/are and of ,the CONTRACTOR named in the foregoing instrument, and that he/she/they is/are authorized to sign said instrument on behalf of the CONTRACTOR, and acknowledges that he/she/they executed said instrument as the free act and deed of the CONTRACTOR. (Signawef 001211'V' Sl'NI7 (Frio[ Nome) Notary Public, State of My commission expires: nc-ooe ae~ nnsizoos I Attachment - S4 S~ OF ,,,i ~ STATE OF HAWAII . ~ CERTIFICATE OF EXEMPTION a `a°°"'~ FROM CIVIL SERVICE I. By Heads of Departments or Agencies as Delegated by the Director of the Department of Human Resources Development ("DHRD").* Pursuant to a delegation of the authority by the Director of DHRD, I certify that the services to be provided under this Contract, and the person(s) providing the services under this Contract are exempt from the civil service, pursuant to § 76-16, Hawaii Revised Statutes (HRS). (Si~ature) (Date) REX D. JOHNSON (Print Name) PRESIDENT & CEO (Print Title) ' This part of the form may be used by all department heads and others to whom the Director of DHRD has delegated authority to certify § 76-16, HRS, civil service exemptions. The specific paragraph(s) of § 76-16, HRS, upon which an exemption is based should be noted in the contract file. NOTE: Authority to certify exemptions under §§76-16(6)(2), 76- 16(6)(12), and 76-16(6)(15), HRS, has not been delegated; only the Director of DHRD may certify §§76-16(6)(2), 76- 16(6)(12), and 76-16(6)(15) exemptions. 2. By the Director of DHRD, State of Hawaii. I certify that the services to be provided under this Contract, and the person(s) providing the services under this Contract are exempt from the civil service, pursuant to §76-16, HRS. (SignaNre) (Date) (PnN Name) (Print Title, if designee o[the Diaaor of DHRll) A(i-014 Rcv IVG/2005 1 x~';,oso' STATE OF HAWAII CONTRACTOR'S ~~m„~,,,~,~ STANDARDS OF CONDUCT DECLARATION For the purposes of this declaration: "Agency" means and includes the State, the legislature and its committees, all executive departments, boards, commissions, committees, bureaus, offices; and all independent commissions and other establishments of the state government but excluding the courts. "Controlling interest" means an interest in a business or other undertaking which is sufficient in fact to control, whether the interest is greater or less than fifty per cent (50%). "Employee" means any nominated, appointed, or elected officer or employee of the State, including members of boards, commissions, and committees, and employees under contract to the State or of the constitutional convention, but excluding legislators, delegates to the constitutional convention, justices, and judges. (Section 84-3, HRS). On behalf of Count of Hawaii ,CONTRACTOR Depar ment of Parks and Recreation ,the undersigned does declare as follows: 1. CONTRACTOR ? is ? is not a legislator or an employee or a business in which a legislator or an employee has a controlling interest. (Section 84-15(a), HRS). 2. CONTRACTOR has not been represented or assisted personally in the matter by an individual who has been an employee of the agency awarding this Contract within the preceding two yeazs and who participated while so employed in the matter with which the Contract is directly concerned. (Section 84-15(b), HRS). 3. CONTRACTOR has not been assisted or represented by a legislator or employee for a fee or other compensation to obtain this Contract and will not be assisted or represented by a legislator or employee for a fee or other compensation in the performance of this Contract, if the legislator or employee had been involved in the development or awazd of the Contract. (Section 84-14 (d), HRS). 4. CONTRACTOR has not been represented on matters related to this Contract, for a fee or other consideration by an individual who, within the past twelve (12) months, has been an agency employee, or in the case of the Legislature, a legislator, and participated while an employee or legislator on matters related to this Contract. (Sections 84-IS(b) and (c), HRS). CONTRACTOR understands that the Contract to which this document is attached is voidable on behalf of the STATE if this Contract was entered into in violation of any provision of chapter 84, Hawaii Revised Statutes, commonly referred to as the Code of Ethics, including the provisions which are the source of the declarations above. Additionally, any fee, compensation, gift, or profit received by any person as a result of a violation of the Code of Ethics may be recovered by the STATE. CONTRACTOR By fsrx~~,u.~~ Print Namc Print Title Namc of Contractor County of Hawaii Department of Parks and Recreation Date Reminder to Aeency: If the "is" block is checked and if [he Contract involves goods or services of a value in excess of $ IO,000, the Contract must be awarded by competitive sealed bidding under section 103D-302, HRS, or a competitive sealed proposal under section 103D-303, HRS. Otherwise, the Agency may not award [he Contract unless it posts a notice of its intent to award it and files a copy of the notice with the State Ethics Commission. (Section 8415(a), HRS). AG-UIU Rcv I I/I 5/2005 1 Waipio Park Ranger Pilot Program -County of Hawaii Dept. of,Parks and Recreation Contract No. BT-O6-50 ATTACHMENTI SCOPE OF SERVICES The COUNTY shall perform and provide, in a satisfactory and proper manner as determined by the STATE, all goods and services described below and in the CONTRACTOR'S accepted proposal dated December 30, 2005 ("PROPOSAL"), attached hereto and incorporated herein as Exhibit A, including the following: 1. The CONTRACTOR shall develop, plan and implement a one (1)-year pilot program to contract rangers to staff the county park at the Waipio Scenic Overlook to monitor commercial and visitor activity, report any illegal activity to law enforcement, serve as educational resources for the public, enhance the visitor experience, and protect the environment; and as further described in the PROPOSAL (hereinafter referred to as the "PROJECT"). 2. STATE funds shall be used for expenses related to the PROJECT within the context of the CONTRACTOR'S budget, attached hereto and incorporated herein as Exhibit B. Any change to this budget shall require prior written approval by the STATE. 3. The CONTRACTOR shall use its best efforts to perform the goals and objectives stated in its PROPOSAL. 4. The HAWAII TOURISM AUTHORITY shall be credited as a sponsor on all advertising and promotional materials. The CONTRACTOR shall consult with the STATE'S marketing contractors to coordinate marketing efforts as appropriate including, to the extent possible, listing any public events on web sites and calendars of events, and participating in the "Hawai`i Knowledge Bank" program. If applicable, the CONTRACTOR shall submit a final schedule and copy of all advertising and promotional activities with the final written report to the STATE. 5. Prior to the release of STATE funds, the CONTRACTOR shall submit proof of matching funds as specified in the budget made a part of this Contract and attached hereto as Exhibit B. Cash contributions shall be demonstrated in the form of receipts of deposits or binding letters of commihnent. Waipio Park Ranger Pilot Program -County of Hawaii Dept. of Parks and Recreation Contrail No. BT-O6-50 ATTACHMENT 1 -continued 6. The CONTRACTOR shall prepare and maintain financial records which sufficiently and properly reflect all income and other sources of funds, and all direct and indirect expenditures of any nature related to the CONTRACTOR'S performance of this Contract. These records shall be subject to any inspection, review or audit by the STATE. 7. The CONTRACTOR shall submit a financial report to the STATE upon completion of the PROJECT and prior to the completion of the contract period. The financial report shall include, but not be limited to, a certification by the CONTRACTOR that all financial statements represented in the report are accurate and that STATE funds allocated under this Contract have been expended in accordance with the provisions set forth in this Contract, including the budget made a part of this Contract. The report shall also specify the expenses for which STATE funds were utilized. All STATE funds not expended in accordance with the provisions set forth in this Contract and the budget shall be returned to the STATE. 8. The CONTRACTOR shall complete and submit a final written report to the STATE prior to the completion of the contract period and final payment by the STATE by using the "Hawaii Tourism Authority Natural Resources Program Final Report Form," attached hereto and incorporated herein as Exhibit C. 9. The CONTRACTOR shall provide any progress report requested by the STATE describing the status of all work required to be completed under this Contract and as maybe required in Attachment 2. The CONTRACTOR shall furnish any additional reports or information that the STATE may, from time to time, require or request. Waipio Park Ranger Pilot Program -County of Hawaii Depl. of Parks and Recreation Contract No. BT-06-50 ATTACHMENT2 COMPENSATION AND METHOD OF PAYMENT SCHEDULE Notwithstanding the amount requested in the PROPOSAL or representations to the contrary, the total compensation for services to be provided by the CONTRACTOR under this Contract shall be the sum of money not to exceed SIXTY THOUSAND AND NO/100 DOLLARS ($60,000.00), tax inclusive. Payment shall be made by the STATE to the CONTRACTOR in accordance with paragraph 17 of the "General Conditions," and shall be subject to the following provisions: 1. TWENTY THOUSAND AND NO/100 DOLLARS ($20,000.00) within 30 days after the Contract is fully executed, the CONTRACTOR has received a notice to proceed from the STATE, and upon the STATE's prior receipt and approval of an original invoice for said amount; a current work plan describing tasks to be completed, including a revised timeline, if applicable; and proof of the required matching funds as specified in the approved budget made a part of this Contract and attached hereto as Exhibit B. 2. TWENTY THOUSAND AND NO/100 DOLLARS ($20,000.00) on or about August 1, 2006 and upon the STATE's prior receipt and approval of an original invoice for said amount and a written progress report describing the status of all work required under this Contract. 3. FIFTEEN THOUSAND AND NO/100 DOLLARS ($15,000.00) on or about February 1, 2007 and upon the STATE's prior receipt and approval of an original invoice for said amount and a written progress report describing the status of all work required under this Contract. 4. FIVE THOUSAND AND NO/100 DOLLARS ($5,000.00) upon the STATE's prior receipt and approval of an original invoice for said amount, all required final financial and written reports, a final schedule and copy of all advertising and promotional activities, if applicable, and satisfactory completion of all services in accordance with this Contract. Waipio Park Ranger Pilot Program -County of Hawaii Dept. of Parks and Recreation Contract No. BT-06-50 ATTACHMENT 2 -continued Progress payments shall not be construed as final acceptance of services required under this Contract. The CONTRACTOR acknowledges and agrees to perform all services in accordance with this Contract for an amount not to exceed SIXTY THOUSAND AND NO/100 DOLLARS ($60,000.00), specified above, and subject to the availability of funds. Waipio Park Ranger Pilot Program -County of Hawaii Dept. of Parks and Recreation Contract No. BT-O6-60 ATTACHMENTS TIME OF PERFORMANCE Performance of services by the CONTRACTOR shall commence on the effective date of this Contract and all services required under this Contract shall be completed by July 1, 2007 unless this Contract is sooner terminated as hereinafter provided. This Contract maybe amended to extend the time of performance upon prior written approval by both the CONTRACTOR and the STATE. Waipio Park Ranger Pilot Program -County of Hawaii Depl. of Parks and Recreation Contract No. BT-06-50 ATTACHMENT 4 SPECIAL PROVISIONS Notwithstanding any provisions or representations to the contrary, any conflict among the various provisions of this Contract shall be resolved by allowing the various provisions in the following documents, in order of priority, to control: 1. This Contract and Attachments 1 to 4; 2. The General Conditions, attached hereto and incorporated herein; 3. The CONTRACTOR'S budget (Exhibit B); and, 4. The CONTRACTOR'S accepted PROPOSAL, dated December 30, 2005 (Exhibit A). Hawai i Tourism Authority Natural Resources Program Solicitation No. 06-02 ~ ~ ~ ~ ~ Revised Proposal: WAIPI'0 RANGER PILOT PROGRAM s a [d ~1' HAWAII TOURISM AUTHORITY NATURAL RESOURCES PROGRAM 2006 APPLICATION INFORMATION: Organization (Full Legal Name) County of Hawaii Department of Parks and Recreation Street Address Aupuni Center, 101 Pauahi Street, Suite 6, Hilo, HI 96720 Mailing Address C/O Department of Research & Development 25 Aupuni Street, Room 109 City/State/Zip Hilo HI 96720 Email edykstra co.Hawai-i.hi.us Phone (8081961-8035 Fax (808)935-1025 Federal Taxpayer ID No. 99-6000567 State Taxpayer ID No. W40893544-01 Organization is a (check one): t7 For-profit entity nNon-profit entity ? Government entity PROJECT INFORMATION: Project Title: Waipi'o Ranger Pilot Program Amount Requested: $60,000 Program Dates: 1 year Pilot - 2006 Please provide a brief description of your project here. Please limit this description to no more than 75 words. During aone-year pilot program the Hawaii County Department of Research and Development will direct HTA Grant Funds toward facilitating acommunity-based initiative to staff rangers near the Waipi'o Scenic Overlook. Rangers will monitor commercial and visitor activity, reporting any illegal activity to law enforcement. Rangers will be educational resources for the public and remind all park users of expected behaviors thereby enhancing the visitor experience and protecting the environment. 11Coh01\hcrc Waipi'o Ranger Pilot Program 1 HTA Natural Resources Program Page 2 Contact Person Beth Dykstra Grants Specialist Name Title Phone: (808) 961-8035 Fax:S808) 935-1205 Email: edykstraAco.hawaii.hi.us CERTIFICATION: The information contained in this application is true and correct to the best of my knowledge and belief. T e ocument has been duly authorized by the governing body of the organization. December 30 2005 Signat r of Auth a cial Date Harry Kim Mayor, County of Hawaii Print Name Title Hawaii Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi'o Ranger Pilot Program Hawaii County Charter -Articles I - V Chapter 1: Authority to Sign on behalf of the County of Hawaii P~~ VE, TEE PEOPIE DE THE COUHTY OP HAiiAIZ, in the State of Haraii xivh doe rcapecC for and in support of the lays of the land, do adopt this GP.ARTER OF THE COSHITY OP EAiiAIL STATE OE HAFALS AATFELH I IMARPOgA4I0a A1S7 fd96itAYSIra*. LffiTS Sectim 1-1. Imozpoxmtim. The people of the county of Haraii shall be and crosinue as a body poFieic and corporate by ehe vame of 'Cavntp of Haraii,^ hezeinaftez w this charter called 'comty.^ Hy that name it shall have perpesmt successim. Sectim 1-2. 6eagzephiwL Limiu. 1'he island of Haraii and all other islavds Miehiv the shores thereof sxW the watev :dj stmt thereto ahaLL be the cwnsy of Aa~aii. AATZCLE IF P(16RS OF THL COOHTY Sectiw 2-2. Porcza of the Comty. The camty sha11 hax all paxezs possible under eve cmatitutiao and Lars of the State of Barai i, including all pavers now oz hczea£ccr given by such consticueim ar laxs, and all saber porers tut prohibited by such crostitucian az by this charter. The mcy skull have such pvrcxa as fully avd completely as though specifiullp enmezased in this chuEez. and no eameraeion of porezs in this charter shall he deemed escluive ez restrieeive. Secrim 2-2. Eseseise mf Ibsers. E11 poxers of the wunty shall be carried into eaecaeion a provided by this charter ex, if vhc charter nukes na proviaiav, by ordinance oz resolution o£ the comty cwrcil. Aaxlcra rv alosrnTlvE HPaace ~UL PPDgZ8IOI3 Seetim 4-1. 4eeative Paver. The ezecutive poser of the county sha11 be vested in and exercised by the eaecative branch. which shall be headed by cbe vayor, as:d admiviscezed by the managing director, eaccpC as oWerriae provided by this charter. IAmeoded 20A0 [barter Amend. 21 Sentim 4-2. Orgaaisatim. The activities uvder she dixction and avpervisim of the mayor shall he dissxihated ammq sash agencies estahlishcd Dy this charter of as maybe establ£shed by ordinance of ehe vomcy cemcil. Her functions may be assigned by the aayor to eaistioq agencies. Sectim 4-3. Appaiataeat by tlapac. Each ageary shall be administered by av officer appointed by the supoz, eacepc as othezriae provided by ehis cbazvez- Seetim 4-1. Advixzy Cammissiaas. The mayor may appoint advisory ca®issims. Neabexs of s„^h advisory commisr-ors shall xxve for a period of time nos to esceed, or osier beyaad, ehe term of office of the mayor, eacept as atherrix provided by this chaster. She tubers of advisory rnmissims shall not receive co~emation: horevec theta authorised eapemes aba11 be paid fzm funds e# she agency affected by the camnission. Advisory asrons aba1F have no employees, hnt tlse aayar shall cause she employees of the agmry con~xzMd to furnish such sezvacm as map be Deeded by the cavmissions. Sectim 1-5. Po,rc.cs and Onties a£ Agexy Seeds. 9vhject co she prrn one of eb_s chaur, t? advnvcutive heads a£ each agmcy ar esecutive agency of the rannty shall have ehe power to: ~a) Appoint and remove a dewey oz assiscane and a private secretary avd sarh nositiws sna11 he exc^epc £ vil s lava and cassifxatians. Ho such a~oinemene shall to matls ualosa the panitrav have beer. c-eared and aoprapriaio.^s thec<for h::e born mad< by the coanul. ;hi Appocnc recess ri .off for rhicb :ooronrcations have beer. made b_v the c cit. ;civn T: ke a1'_ oeso:u~el acmam includiog sigmvens o signmcot of ducco co emplo: ees shin - ary,ardinarce: provided, that if such a s:graacrv ar reassignment o£ d:.crm shall affect the xampetsation of ch< employee ritten apprm•a'_ tut #ivt bt obtained Erm. the uayer aM a report thereon nut ne avhmreced va _nc covael vithir. chnrcc day 6 1\Coh011hcrc Waipi'o Ranger Pilot Program 4 Hawaii Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi'o Ranger Pilof Program (d) Supervise the pexfoxmanzz of duties by a21 ~loyces. (e) EzcepE as othezxi as provided by this chutex and subject to the appzoval of ehe aayor, prexxibe such rv2es as ase necessuy far the orgaviaation aM inaernal administration of the ageary. (f) perEorn such duties a arc presczibed by this chaxcez and sorb other duties as uy be asaigntd 6y the mayor and vaagiog director. (Aaended 20P0 Charts[ Amend. 21 ARTICId V EXECPfZVE BF.1DC9 T~ RAYfIIi AlID fi311yF AfdYCIL3 CBAPTZR 1 lYlY~t (Ed. noes Hallat @untian 2, which xas avpzavtd at the 2000 Gen. E2ec., stated 'Should the managi~ dizec<or be given additional respansibi2itiea evez all county depaztmevta and agencies, sad be co¢fizmed by the county council?' (underlining added) I'hc fu12 eeze of amendment prepared by the Charuz Cammiasioo, contained the follorinq Section 1. -Article Y and Aziicle VI, Haraii County Charter, shall be reozganized by mviaq rtatf agencies (Aztide Y, Chapter 2, Article V, Chapter 2, Article V, mapeer 9, and Axeick V, Chaptez t), a~M `Riscel2aaeaus,' Article V, Chapeex 6, so chat ehey are included user Arcic3c VI: `4he Y aging Dixectar and Agencies under the Ranagiag Duector.' All chapters shall be appragriately re-numbezed." 9eceim 1 made ao aeniian of Azticlc V, Chapter SA, relating eo the Data Systems Ikputment, xhids xas created in 1998 and xas not part of the 1550 editiam- Ze appears that the omission xas not intrntiaval a~sd ehae ehe Co~saion a¢d the wcers intended tbat all county departneats in Article C be moved to Article YI u~Wez she Ravaging Director. Thcrefoze, the chu:ge is contained in this edition.) Seecim 5-1.1. Elmti.on cad Sern of OfEim. ibe uyar shall be elected for a tern of fouz yeav rhich tu-a sha12 c at Mlw o'cloc! meridian on the first Ramday of Dccembez £olloxivg ebc election. (Stylistic cbavge, 19901 Seetim 5-1.2. pm2iEiutions Any citiam of the Yniced States of Aaeric rho hne been a duty qulified eleccox of the cwacl. Eor at Leass o year imeediatelp preceding the election as myvr shall he eligible fez the e office of uyor_ The auyaz nay serve £oz mre than two tezms of office but shall mt serve foz more than wo consecutive £u1F terns of office. EStyliatiz change, 2550? Secrian 5-1.3. paxess, Duties oad yvnctiaas. The mayor shall be the chief ettcutive o£Eices of the county vested with all the ettcutive pottra of the county, ezcept as otherrix pzovided by this cluztez. The myor shall have ebc pattz ta: (a) Tbzougb the managing director supczvise and roordinzte all ezecvtive sgmcies of the emney, except as otbeavise pxavided by this charuz. (b) Appoint necessary acaff for which appxapriatiom have been made by the council. AL3 pasitiam in the mayoxb office shall he exempt from civil service laws and daasifiuciams_ (c) Czmte poaieions, including position of depuep o: assistant to each bead of ax agency where such position bas mt been created by this charter. for rhich appzapziatims have berg made by the council sad abolish poaitims rich ebc camseat of the council. 11Coh011hcrc Waipi'o Ranger Pilot Program 5 Hawaii Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi'o Ranger Pilot Program Id) Hak rsanafers of posiciws between agencies or betxeen subdivision of agmcin subj ecs to applicable civil service regulation . tey Aecamend co ehe caunril a pay plan for all oEficera and employean of the county or any o£ its boards and camaiasion, except thox xhox pay is otherwise provided £oz: provided chat the salary of any ofEicez or mployee rho is exempt from ehe civil xzvice lays sbalE be abject to approvs2 by chc coiacil and tk mayor. {f) Submit an opezaei~vg bvdgce, an operating pzogrm„ a capital budget and a capital program m ssally to the council. Ig) Sign instrmevts requiring execution by the covacy, creeps as ockrxise provided by this charter or by ordinance. Ih) Nak periodic reports in addition eo the annua*_ report, .nfoxaing chc public a co cwncy policies, prngrms znd operatims, li) Call special aeasiaaa o£ the counal. ij) Vero ordisa~es. ik) Enforce eke provisions of this charter. cbe ordinaacn of the county and all applicable laxs, and exercise such other powers and pezfara such xher duties as my be prescribed by this charter or by ordinnce. (Ed. note: pnzsums to a chiage approved at chc Gen. Elec. 1990, she precious section 5-1.7., entitled, 'Coopensscian,' was de Leted and its pzr isiws incozposaced into bzticle %III, Section 17-28. Subsequent actions ir. this chapter acre rmvmbered. Reaaiviag provisions v e Euzshcz aaeaded 2000 Chssecr Rmend. 2. the complete text of sk amendment prepared by cbe 2000 Charter Cevmission cwtaived an inadvertene mi.ssim of subsections (q7-{k}. Thex avbsecsiws x retained is this edition.) Section 5-1.4. rvVacancy is Office. E vacancy ir. tk office aE mayor shall be 811ed by tk managing director, or if cbe office of managing dimccos is vacant, oz during such periods as the managing director is vsahle to s act, by the fi~unx duercoz until a xecesaar is duly elected and seated. If cbe vacancy occurs after the filing dead33rx for the oezt xequlasly scheduled priory eleetiw, she mmagzeuf director shall serve cbe msire unexpired term. If the vacancy. ocwzs before she Eilinq deadline for the next regularly scheduled priaazy e2ectiw iv the riddle of the mayoral error, the council shall, ehro~h its clerk, imediacely issx an election proclmatiw, anrwurc-nq chat a msos xiL* be elected as prescribed in xrtion 17-27. the proclaaaciw shall also annovace tk dace for the close of Filing aE omination papers for tk office, xhich shall be ten drys after tk a sconce of chc election proclamation, or chc fiL"aq deadline fax the priaary s elr_cian, whichever cores latrr. ik election shall be held in accordance rich the electim laxs of the state ioxEar as nchcrvise applicable. She pezsw elected as chc successor shall nerve out chc ssneapzred term of the persw succeeded eammenci'y at evolve o'clock meridian on the first MoxWay of December follwivy the clcctiw. (Emended Ord. 59 approved Gen. E2ce. 1979, £ureher aeended and reombered Grn_ Elec. 1940] Seetim 5-1.5. r~~~ 33seoee ar Disability. Iksing the temporary abxncc ar disability of ehe mayor, ibe nmaging director shall act a mayor. If chc office of maoagiul direeenz vacant, or during such periods as the managing director is voable to so act, Uhc director of finance shall ehen act as mayor. ntcnmbered Gm. Elcc_ L§40~ Seccim 5-3.6. Removal of ILyoz. The mayor may be removed by impesc}aent or recall proceedings as provided by this charter. I31mended Gen. Elr_. 1980 a~ renwbered 6cv. Elec. 29907 11Coh011hcrc Waipi'o Ranger Pilot Program 6 Hawaii Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi o Ranger Pilot Program WA/P!'0 RANGER PILOT PROGRAM GENERAL BACKGROUND 1. Description of the Organization This pilot program is amulti-departmental project of the County of Hawai i. Lead roles in the program's oversight will be taken by the Department of Research and Development's (R & D), Department of Parks and Recreation (P & R), Hawaii Police Department (HPD), and the Department of Public Works (DPW). R & D's mission is to improve the quality of life for the people of Hawaii County through economic development programs in agriculture, tourism, new industry, energy, and film; and information resources. The Department also manages the Hawai i County Resource Center (HGRC). The mission of HCRC is to serve Hawaii Island communities and county departments, fostering increased collaboration and capacity through training, technical assistance, facilitation, and access to resources. The staff of R & D is committeed to community building and community-based economic development in a manner that is culturally and environmentally beneficial. P & R provides a wide variety of recreational and cultural programs while operating and maintaining over 140 sites throughout the island. The department's mission is to provide a wide array of services for the public with excellence, integrity, and aloha. HPD's roles are to reduce crime in general, inhibit the growth of drug trafficking and usage on the Big Island, and reduce traffic fatalities. DPW is responsible for a broad range of functional areas: repair and maintenance of county vehicles and equipment; public and private building construction and inspection; engineering services; construction, inspection, and maintenance of over 900 miles of public streets, highways, and bridges; acquisition of properties for public purposes; design, installation, operation and maintenance of traffic control devices and streetlights; and provides key support functions during Civil Defense emergencies. 11Coh01\hcrc Waipi'o Ranger Pilot Program ~ Hawaii Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi'o Ranger Pilot Program 2. Qualifications and Expertise R & D's 14 economic development specialists and support staff member are managed by its Director, Jane Testa, and her Deputy Director, Diane Ley. During the fiscal years 2000 through 2005, R & D provided financial assistance through grants in the amount of approximately $2,663,267 to a broad range of organizations to fund rural agricultural projects, tourism projects, and community-based entrepreneurial endeavors. In addition, $300,000 was granted to 110 small non-profit and grassroots community-based organizations to combat drug abuse and to raise social capital in communities across the island. Most of the financial assistance promoted community and economic development. R & D financial assistance is limited to relatively small amounts but is used to leverage much greater amounts from private and state funds. P & R led by Director Patricia Engelhard, and Deputy Director Pamela Mizuno manage a budget of over $17,500,000 and up to 650 employees in ten divisions. P & R manages 140 parks, which include beach and neighborhood parks, senior centers, and community centers, ball iields, soccer iields, gyms, swimming pools, tennis courts and rodeo arenas. P & R is responsible for special purpose facilities and programs such as the Hilo Drag Strip, skeet range, equestrian center, the Pana'ewa Rainforest Zoo, the Hilo Municipal Golf Course, Culture and Arts program, and Senior employment, nutrition, and services programs, County and West Hawaii bands, and Alae and Veterans cemeteries in East and West Hawaii. Under Chief of Police Lawrence Mahuna, and Deputy Chief Harry Kubojiri, HPD managed a budget of $39,089,777 in Fiscal Year 2004-2005, and staff numbering 610. With its Community-Oriented Policing program and the Community Relations Section, HPD is well positioned to conduct a training program to ensure the safety of the Waipi'o Rangers and the Waipi'o community. DPW Director Bruce McClure and Deputy Director Jiro Sumada managed a budget of $28,323,446 in Fiscal Year 2004-2005 and a staff of 360. DPW will assist with directional signage and other issues related to the County road that leads into the Waipi'o Valley. 1\Coh01\hcrc Waipi'o Ranger Pilot Program 8 Hawaii Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi'o Ranger Pilot Program WAIPI'0 RANGER PILOT PROGRAM -PROJECT DESCRIPTION/HISTORY 3. Description of Proposed Project The County of Hawaii and its Department of R & D requests $60,000 to fund a pilot ranger program for the Waipi'o Valley Overlook Park located in the Hamakua District. Destructive and illegal activities at this site have increased over the past few years and concerns have been raised by community members, park staff, and landowners that these activities are damaging the environment, creating safety hazards, tarnishing the visitor experience, and offending the host culture. Rangers will provide educational guidance for all who visit and use this popular park. They will serve as the eyes and ears of law enforcement and contact the State Department of Land and Natural Resources (DLNR) Division of Conservation and Resource Enforcement (DOCARE) and the Hawaii County Police Department (HPD) as needed. Rangers will explain expected behaviors to park visitors and monitor park use and trends. In addition Rangers will serve as visible guardians of Hawaii's natural and cultural resources. Interpretive signage and educational materials regarding the natural and cultural resources will be developed collaboratively with experts and practitioners within the community, under the guidance of Sea Grant, Kamehameha Schools, Kohala Center, and University of Hawaii at Manoa School of Urban and Regional Planning. The Department has applied for separate funding for signage and educational materials from the HTA Hawaiian Culture program. Results of the one-year pilot program will determine whether a permanent program should be implemented. Complicated issues of access and of assigning oversight for public activity on private land in the Waipi~o Valley, and within multi-jurisdictional areas, has been debated for years. Above the valley is a scenic lookout and park maintained by the County of Hawaii. This popular stop has a shelter and facilities for picnicking. A county road leads down into the valley. A State hiking trail leads into the adjoining valleys. The open waters of the bay are regulated by the DLNR. The beachfront property in the valley is owned by Kamehameha Schools (KS). A community of taro farmers, many descended from the valley's original 11Coh011hcrc Waipi'o Ranger Pilot Program 9 Hawai i Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi'o Ranger Pilot Program settlers, also live and farm in the valley. An increasing number of visitors-a combination of tourists, Island residents, and commercial tour groups--are taking rental, private and commercial vehicles down the steep and winding county roadway to get to the black sand beach or to tour the valley. A spokesman for KS reported that it is not unusual to see 20 vehicles on the beach atone time. Overnight campers have become problematic for KS due to the lack of toilet facilities. KS installed portable toilets at their own expense and still some visitors choose to use the bushes. The beach is the only public access beach in the Hamakua District therefore attractive to district residents. The Valley of the Kings as Waipi o Valley is known is aworld-famous vista and understandably a popular tourist destination. The latest issue of National Geographic ADVENTURE magazine highlights the Waimea-Honoka'a- Waipi'o region and includes a stunning bird's-eye-view photograph of Waipi'o Valley. The valley is a magnet for photographers, surfers, four-wheelers, and hikers. Unfortunately many visitors are unaware of how their activities affect the environment they came to enjoy. Careless behavior by uneducated visitors can easily be interpreted as disrespectful. KS and the valley's residents are dismayed by the increasing disrespect shown to this site that is so important culturally, historically, environmentally, and personally to generations of Hawaiians and valley taro growers. At risk are the heiau and other cultural and historic treasures; and the fragile environment is also at risk of degradation by uneducated visitors. For the Hawaiian population and the residents that live off the land, the land itself is a cultural treasure. One of the courses of action in the Hawaii County General Plan §12.5.5 is to encourage the State to provide small recreation sites on the edge of Waipi'o Valley and to encourage the recreational development of Waipi'o and Waimanu Valleys as natural and wilderness areas. At this point, stakeholders have yet to arrive at a mutually satisfactory solution; therefore the proposed program in which Rangers staff the scenic overlook and serve as educators to the public will stem the tide of more damage. Additionally the rangers will be able to collect important statistical data to be used in future decision making. 11CohD1lhcrc Waipi'o Ranger Pllol Program 10 Hawai i Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi'o Ranger Pilot Program R & D will facilitate a cooperative arrangement in which acommunity-based organization within the affected community will manage the ranger program. Ajob description and roles and responsibilities will be developed by the program manager with assistance from R & D, P & R, and HPD. Rangers will receive first aid training and will be required to be certified in CPR. Program Manager will develop a basic training program with HPD and DOCARE. Rangers will not have enforcement capabilities, but they will require training in de-escalation techniques and surveillance techniques. Rangers will monitor commercial activity and report questionable activity to law enforcement. Rangers will be responsible for surveying visitors using asite-specific survey tool to be developed with the assistance of Dr. Luciano Minerbi from the University of Hawaii at Manoa Department of Urban and Regional Planning. Rangers will be unofficial County Ambassadors to the parks they are assigned and will develop comprehensive reports based on their observations and experiences. Near the close of the pilot program, a mufti-agency review of the pilot program outcomes will suggest the next steps to be taken in this collaborative effort to protect Hawaii's resources and to provide an enriching and rewarding experience for visitors and for residents. Project Timeline: Month Activi Res onsibili Month 1 1. Contact Community- and Agency- partners to begin 1. R & D planning program the pilot program 2. Contract or hire Ranger(s) 2. Community Program Manager (CPM) 3. Develo ob descri lion, roles, res nsibilities 3. CPM, P & R, HPD, Month 2 1. Ranger training with DOCARE /HPD /Sea Grant/ P & R 1. R 8 D facilitates cooperative program 2. Develo Ran er Surve Tools 2. UH Manoa DURP Months 1. Program up and running, Rangers conduct surveys and 1. Rangers under management of CPM 3-11 document activities and record observations. 2. Install directional, safety and informational signs 2. DPW, P & R 3. Toward the end of Month 11, begin writing final report 3. Rangers and CPM Month 12 1. Rangers complete final report by the 151h; 1. Rangers and CPM 2. Multi-agency review of pilot program 2. CPM, HPD, P & R, R & D 3. Multi-a enc report on recommendations 3. CPM, HPD, P & R, R & D 11Coh01\hcrc Waipi'o Ranger Pilot Program 11 Hawaii Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi'o Ranger Pilot Program 4. Tourism Connection Waipi'o Valley is a popular tourist destinations. Local tour operators and water sports instructors provide a needed service for tourists, and if conducted legally and responsibly these activities enrich the Hawaii visitor experience. This pilot program strives to ensure the safety of all visitors and residents at Waipi'o Valley; enhance the visitor experience by providing education about the area's natural and cultural histories and resources; enhance the reputation of legitimate businesses in the tourism industry by identifying outlaw operators and controlling their illegal and hazardous activities; and enhance the appearance (e.g. cleanliness, overall maintenance) of the County Park located at the Waipi'o Scenic Overlook. 5. Environmental Connection The naiural environment is the primary draw that brings visitors and residents to Waipi o Valley. The valley's natural resources have been documented by the Hawaii Biological Survey of 2001, which found six species of native fish, two species of native crustaceans, and one species of native mollusk in addition to eight native species of plants. The Ranger project will be developed in large part to protect these precious natural resources. The presence alone of a uniformed official will promote environmentally sensitive behavior among all park and beach users and visitors to Waipi o Valley. Rangers will curtail abusive commercial operations that appear to have little regard for the environment on which their businesses depend. 6. Community Support and Involvement Documentation of community meetings in Waipi'o Valley goes back to 1991 with the Friends of the Future and as recently as last month when KS representatives met with Mayor Kim. KS and DLNR will partner with P & R in the Waipi'o Valley Ranger program. Other support will come from the Waipi'o Valley Community Association and the Waipi'o Taro Farmers Association. 1\Coh011hcrc Waipi'o Ranger Pilol Program 12 Hawaii Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi'o Ranger Pilot Program University of Hawaii's Sea Grant Program and Kohala Center will provide technical assistance so that the assigned Rangers will be able to transfer information to the public. Education will enhance visitors' appreciation of the valley's unique natural resources. 7. Project Sustainability The proposed project is a one-year pilot project. During this pilot project the Rangers will be responsible for conducting surveys and keeping records to document the results of the pilot project. Stakeholders will assess the effectiveness of the pilot project and determine the next steps for their community. \1Coh011hcrc Waipi'o Ranger Pilot Program 13 Hawai i Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi'o Ranger Pilot Program WAIPI'0 RANGER PILOT PROGRAM- PROJECT IMPACT 8. Benefits and Outcomes • The natural and cultural resources will benefit from an educated resident and visitor base, as educated individuals are less likely to participate in destructive or illegal activities. • Visitors will have an enhanced visit to Waipi'o Valley because they will learn about the cultural and natural history of each place; and their will have an opportunity to interact with a ranger who is enthusiastic about sharing Hawaii's unique resources with them. • Visitors will be warned about dangerous or illegal activities which will result in fewer accidents and enforcement activities. 11Coh011hcrc Waipi'o Ranger Pilot Program 14 Hawai i Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi o Ranger Pilot Program IMPACT/BENEFITS INDICATOR ESTIMATE/PROJECTION 1 Specify how the environment would be The Ranger program is designed to protect the protected, improved or otherwise impacted environment. Surveys and ranger observations will through this project. report results. 2 Total number of visitors and residents using Unknown at this time. Surveys will be conducted to site. identify estimated numbers. 3 Total number of visitors using site Unknown at this time. Surveys will be conducted to identify estimated numbers. 4 Number of volunteers supporting program 300 (estimate) 5 Number of businesses, agencies, and other 10 (estimate) organizations supporting program 6 Residents and visitors will learn about the As reported by the rangers. naiural and cultural resources and modify their behavior to protect the resources. 7 Illegal and destructive activities will be As reported by the rangers. reported by the rangers to enforcement authorities. 8 Data will be gathered about numbers of Ranger surveys will be used to measure outcomes. users, types of users, knowledge of the natural and cultural resources. 9 Data will be used to formulate holistic Ranger surveys will be used to measure outcomes. approaches to the overall management and enhancement of the resources in the valley. 10 Out-of-state and in-state visitors will learn Ranger surveys will be used to measure outcomes. about the local culture and lifestyles. J Hawaii Tourism Authority Natural Resources Program Solicitation No. 06-02 Waipi'o Ranger Pilot Program .suw1~ VU911 a vaM ""M ~a« __R " RECREATION .,.,RR.u<rR. r COUNTY PARKS Nnnuxoru -1.,n, w.r.r. m xk Iei...rsp.iR+eM>kc«.ry.rnw.1. u "w•,rwuV~.a~ ~ [rt 1 A.d4Q1.wr.Yki+M41W~ ewl.oxn.par6Y"v.. wR.RnRror. wrau..ISartlrRYR"MaNM1r"wra.. N~ hWlr,i PM O~iMwrrc L,~sw,nr"i, c.+~+r~RO o~CO.~kM GMAIINF. cane! GURANOFNOE :wmn M.m v.r 'Jn!=7 Cw.yrfxar~,l]q.d.rl,f ww..r[R..aea. ~ reo~b',.6>~ wbY. Ye.ea,rw wbOV gym _ awn. o.fer„ . " 1. _ .f'^ . tul4vnU mLOwFFa -'WAK ~ :'Yr'. Ytl,fW Be,TP,M1 C]MTO R[1n11MtllCII A'YYn Y.n ~ `~ja.o:d'~R rm.aen.~mara aemaR.~eawsl .owa va Iw R.r.arc,r« a.rmvn ' RRr: PDi6a0 1.:. _ r~a.~w„r.k ~~.Rr~p+w wam v.R Uia°r"nF . •-,1 ) •_-NgF.~M14y;. '.MRb BAOrF.M ~e"liylB.b B.MI U~i.R.RSylSVw! - tw~.w. al~• ~ we.wo~u rq aenubr.w u+.utmeasonl erxn ro+ xnxMmm ' Uutal+n~G~i,. wRR.rYMa..nnb.GM rK160A hau"nR aenRr ~ v'\wfw,wrN~-~ M,..wt q~iNVn o"R~r.r.w«R ~i~,s e"v. "ae naR'.a ~ ~ ru 4^.^•nbiw ~ pM1k9ow tYYa Evan Mn~ w f1,IM,!/1. - ~ '~yy.~~ nBncM h~ MYMa.%A R.w.rer,a rn ~w.igA - -MYyrrV.M 16LY ~ "".www 4rvnpPCtl ~~yy~~.. M~~EenC~nCe~e+Vy Warr Y"MpnuWaku ~RRn.RRM1MRV nM ~ : 1-vVC410 ~nYVHb,N,Nmv XP.V.At~1:UA rxaec..r+e ~~na.earrx ~ ra~ee, s.~~. r.. erwre,wra riser aanCRwmfxrlr xirR..R:prfi«v.~. 0. wr Mws..4s R,rrP I ~ wOQFfM1N tzttr[Mm t4Mm,GesA rw6 'i / -J V.n,a hrm.[W[yy~~c,,.+~ I(N.APrWA t ~(Iencaurs rMYY Orw-aRra MrM1i ^rrr4awRy l , wroOM>nc 1®DIJI ;'~~1 .{IA1WA~ YY euM. rze[em.cmur MYO"CRrtRNIw arb(:BAy \ rr.~r ~+x u,, ww:e..mrn • Rsctmtiaul Fu~lixs(E~cRtin&) rvcRacRe.~rw Y~VM'~ N./Yr:PM d 9 S A tl ~ W A m w.r FipRe ~L Banaad.a-CRRRry~Parka F4CII.ITtES-16 Hawaii Tourism Authority Natural Resources Program Solicitation No. 06-02 f I ! ~ Revised Proposal: WAIPI'0 RANGER PILOT PROGRAM Attachment B. PROJECT BUDGET HTA OTHER TOTAL CASH CASH IN-KIND BUDGETED Ex enses 60,000.00 10,000.00 61,500.00 131,500.00 Please list specific project expenses and group expense items by category as appropriate (i.e., Marketing, O erations, Administration Marketin Inter relive Consultation 10,000.00 10,000.00 Develo ment of educational materials 5,000.00 5,000.00 Printin of educational materials 3,000.00 3,000.00 Si na el 2,500.00 2,500.00 0 erations Trainin Inte relive 2,500.00 2,500.00 Trainin Safet & Enforcement 4,000.00 4,000.00 Surve Develo ment 1,000.00 1,000.00 Surve Data Tabulation & Anal sis 1,000.00 1,000.00 Su Pies 500.00 20,000.00 20,500.00 Field E ui ment (cell phone, backpack) 1,000.00 500.00 1, 500.00 Uniforms 500.00 500.00 Administration Pa roll 55,000.00 10,000.00 65,000.00 Pro ram oversi ht let 15,000.00 15,000.00 TOTAL EXPENSES 60,000.00 10,000.00 61,500.00 131,500.00 Income TOTAL CASH IN-KIND TOTAL HTA Natural Resources Pro ram 60,000.00 60,000.00 Other S onsorslSouroes: R 8 D: Pa roll 10,000.00 10,000.00 R & D: Pro ram oversi ht & facilitation 15,000.00 15,000.00 Sea Grant: Inte relive consultation 5,000.00 5,000.00 Sea Grant: Development of educational 2,500.00 2,500.00 materials DPW: Si ns construction & installation 2,500.00 2,500.00 DPW: Field e ui ment 500.00 500.00 UH Manoa: Survey development, tabulation and anal sis 2,000.00 2,000.00 KS: Inte relive Consultation 5,000.00 5,000.00 KS: Develo mentofeducationalmaterials 2,500.00 2,500.00 KS: Supplies-portable latrines & maintenance 20,000.00 20,000.00 HPD: Safet & enforcement trainin 2,000.00 2,000.00 DOCARE: Safet 8 enforcement trainin 2,000.00 2,000.00 Kohala Center: Inter relive trainin 2,500.00 2,500.00 TOTAL INCOME 70,000.00 61,500.00 131,500.00 I1Coh011hcrc Waipi'o Ranger Pilot Program 3 w`'~i~~~Y l~ Hawaii Tourism Authority NATURAL RESOURCES PROGRAM FINAL REPORT FORM CENERALINFORMATION Contract/LOA Organization: No.: Contact: Title: _ Project/Program Project/Program Title: Date(s): Contract Contract End Effective Date: _ Date: Phone &/or Amount Email: Awarded: Project/Program Description (include goals and objectives): 1) Describe how HTA's funds were used for the project/program. 2) Complete the [able below and provide a narrative description [o suppoR the data in the table. Include an explanation of why the targets were or were not attained. (Attach separate sheet as necessary.) Do not use any multipliers [o calculate economic impact. MEASURES OF PERFORMANCE INDICATOR TARGET ACTUAL INDICATOR TARGET ACTUAL Total current number of Total current number of visitors and residents using visitors using site(s): sites Number of volunteers Number of businesses, supporting program: agencies, and other organizations supporting ro ram: Other Indicator I: Other Indicator 2: Other Indicator 3: Other Indicator 4: Description and Explanation: 3) Specify ltow the environment was protected, improved or otherwise impacted through this project. 4) Describe how the project met HTA's objectives and the organization's objectives as well. 5) Describe how this project/program could be improved. 6) Describe your next steps for this project/program_ Hawaii Tourism Autltority - 2 - Natural Resources Final Report Form Additional Comments: Submitted by: _ (Name) (Title) (Phone) (Fax) (Date) For Staff Use Only Date Received by HTA: Final Report Accepted by: (HTA Product Development (Date) Staffs Initial) (HTA Director of Tourism (Date) Program's Initial) Hawaii Tourism Authority -3 - Natural Resources Final 2cport Form