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HomeMy WebLinkAboutRES 370 Draft 01 2008-2010 COUNTY OF HAWAII - - : / .M. =��fle.: STATE OF HAWAII RESOLUTION NO. 370 10 RESOLUTION AUTHORIZING THE OFFICE OF THE MAYOR TO ENTER INTO AN AGREEMENT WITH THE STATE OF HAWAII DEPARTMENT OF THE ATTORNEY GENERAL, PURSUANT TO HRS 46 -7, FOR A CELL PHONE /PDA VIOLENCE GRANT FOR THE HAWAII POLICE DEPARTMENT WHEREAS, the State of Hawaii Department of the Attorney General, Crime Prevention and Justice Assistance Division has authorized funding towards the Hawaii Police Department's Cell Phone /PDA Violence Project; and WHEREAS, the goal of this project is to improve Hawaii Police Department's ability to respond to crimes against women perpetrated through wireless /electronic communication devices; and WHEREAS, this goal can be accomplished by increasing training for the department's personnel investigating crimes perpetrated through the use of wireless /electronic communication devices; and WHEREAS, another objective is to update or purchase equipment to further enhance the retrieval of digital evidence for crimes involving domestic violence, sex assaults, dating violence and /or stalking; and WHEREAS, the funds provided by the State of Hawaii Department of the Attorney General are derived from grants provided by the federal government; 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, the contract, attached hereto and incorporated herein by reference as Exhibit "A ", to enable the County to execute the Cell Phone /PDA Violence Project. 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 Police Departments. Dated at Kona , Hawaii, this 18th day of August , 2010. INTRODUCED BY: ru COUNCIL MEMBER, COUNTY OF HAWAII COUNTY COUNCIL ROLL CALL VOTE County of Hawai`i AYES NOES ABS EX Hilo, Hawai`i ENRIQUES X FORD X I hereby certify that the foregoing RESOLUTION was by GREENWELL X the vote indicated to the right hereof adopted by the COUNCIL of the HOFFMANN County of Hawai`i on August 18, 2010 X IKEDA X NAEOLE - BEASON X ATTEST: ONISHI X YAGONG X YOSHIMOTO X �- 8 0 1 0 •� Reference: C- 881 /FC -1 hg COUNTY CLERK CHAIRPERSON & PRESIDING OFFICER RESOLUTION NO. 370 10 t , Project Number 08 -WF -07 C O N T R A C T THIS CONTRACT, executed on the respective dates indicated below, is effective as of July 1, 2010, by and between the Department of the Attorney General, State of Hawaii, hereinafter called "Agency," by and through the Attorney General, and the Hawaii Police Department, hereinafter called "Grantee." WITNESSETH WHEREAS, Title IV of the Violent Crime Control and Law Enforcement Act of 1994, 42 U. S. C. 3796 et seq., as amended (hereinafter "Act "), was enacted to make grants to states for developing and strengthening effective law enforcement and prosecutorial strategies and victim services in cases involving crimes against women. Offices and agencies of the state government, units of local government, Indian tribes, and non- profit, non - governmental victim services programs are eligible to apply to states for subgrants under the fourteen broad purpose areas: EXHIBIT "A" 1 08-WF-07 Contract final.doc (revised 5/2010) { (1) training law enforcement officers, judges, other court personnel, and prosecutors to more effectively identify and respond to violent crimes against women, including the crimes of sexual assault, domestic violence, and dating violence; (2) developing, training, or expanding units of law enforcement officers, judges, other court personnel, and prosecutors specifically targeting violent crimes against women, including the crimes of sexual assault and domestic violence; (3) developing and implementing more effective police, court, and prosecution policies, protocols, orders, and services specifically devoted to preventing, identifying, and responding to violent crimes against women, including the crimes of sexual assault and domestic violence; (4) developing, installing, or expanding data collection and communications systems, including computerized systems, linking police, prosecutors, and courts or for purpose of identifying and tracking arrests, protection orders, violations of protection orders, prosecutions, and convictions for violent crimes against women, including the crimes of sexual assault and domestic violence; (5) developing, . enlarging, or strengthening victim services programs, including sexual assault, domestic violence, and 2 08 -WF -07 Contract fmai.doc (revised 5/2010) ! ' dating violence programs; developing or improving delivery of victim services to underserved populations; providing specialized domestic violence court advocates in courts where a significant number of protection orders are granted; and increasing reporting and reducing attrition rates for cases involving violent crimes against women, including crimes of sexual assault, domestic violence, and dating violence; (6) developing, enlarging and strengthening programs addressing stalking; (7) developing, enlarging and strengthening programs that address the needs and circumstances of Indian tribes dealing with violent crimes against women, including the crimes of sexual assault and domestic violence; (8) supporting formal and informal statewide, multidisciplinary efforts, to the extent not supported by state funds, to coordinate the response of state law enforcement agencies, prosecutors, courts, victim service agencies, and other state agencies and departments to violent crimes against women, including the crimes of sexual assault, domestic violence and dating violence; (9) training of sexual assault forensic medical personnel examiners in the collection and preservation of evidence, 3 08 -WF -07 Contract fmal.doc (revised 5/2010) analysis, prevention, and providing expert testimony and treatment of trauma related to sexual assault; (10) developing, enlarging or strengthening programs to assist law enforcement, prosecutors, courts, and others to address the needs and circumstances of older and disabled women who are victims of sexual assault or domestic violence, including recognizing, investigating, and prosecuting instances of such assault or violence and targeting outreach and support, counseling, and other victim services to such older and disabled individuals; and (11) providing assistance to victims of sexual assault and domestic violence in immigration matters. (12) maintaining core victim services and criminal justice initiatives, while supporting complementary new initiatives and emergency services for victims and their families; (13) supporting the placement of special victim assistants (to be known as "Jessica Gonzales Victim Assistants ") in local law enforcement agencies to serve as liaisons between victims of domestic violence, dating violence, sexual assault, and stalking and personnel in local law enforcement agencies in order to improve the enforcement of protection orders. Jessica Gonzales Victim Assistants shall have expertise in domestic violence, dating violence, 4 08 -WF -07 Contract fmal.doc (revised 5/2010) sexual assault, or stalking and may undertake the following activities - o Developing, in collaboration with prosecutors, courts, and victim service providers, standardized response policies for local law enforcement agencies, including triage protocols to ensure that dangerous or potentially lethal cases are identified and prioritized; o Notifying persons seeking enforcement of protection orders as to what responses will be provided by the relevant law enforcement agency; o Referring persons seeking enforcement of protection orders to supplementary services (such as emergency shelter programs, hotlines, or legal assistance services); and o Taking other appropriate action to assist or secure the safety of the person seeking enforcement of a protection order; and (14) To provide funding to law enforcement agencies, nonprofit nongovernmental victim service providers, and State, tribal, territorial, and local governments, (which funding stream shall be known as the Crystal Judson Domestic Violence Protocol Program) to promote - ° The development and implementation of training for local victim domestic violence service providers, and to fund 5 08 -WF -07 Contract fmal.doc (revised 5/2010) victim services personnel, to be known as "Crystal Judson Victim Advocates ", to provide supportive services and advocacy for victims of domestic violence committed by law enforcement personnel: ° The implementation of protocols within law enforcement agencies to ensure consistent and effective responses to the commission of domestic violence by personnel within such agencies (such as the model policy promulgated by the International Association of Chiefs of Police ['Domestic Violence by Police Officers: A Policy of the IACP, Police Response to Violence Against Women Project' July 2003]): ° The development of such protocols in collaboration with State, tribal, territorial and local victim services providers and domestic violence coalitions. WHEREAS, the Governor has designated Agency to serve as Hawaii's office for administering the federal financial assistance available under the Act; WHEREAS, Grantee is qualified to receive funds available to Hawaii under the Act and its implementing regulations contained in the STOP Violence Against Women Formula 6 08 -WF -07 Contract final.doc (revised 5/2010) c Grant Program Guidance, and 28 C.F.R. Chapter 1, Part 66, and has applied to Agency for receipt of the same as a subgrantee; WHEREAS, Agency has reviewed Grantee's application for funds, and is satisfied that all of the requirements of the Act and its implementing regulations have been satisfied and that Grantee is capable of using the federal funds requested appropriately; WHEREAS, Grantee has demonstrated the capacity to provide the services, programs and activities described herein and is ready, willing and able to provide the required services, programs and activities; NOW THEREFORE, Agency and Grantee for and in consideration of the covenants, conditions, agreements, and stipulations hereinafter expressed, do mutually agree as follows: A. SCOPE OF SERVICES. Grantee shall, in a proper and satisfactory manner, as determined by Agency, and in accordance with the terms and conditions of this Contract, use the funds received under this Contract for the purposes stated herein and in accordance with 7 08 -WF -07 Contract final.doc (revised 5/2010) the "Application For Grant" (Parts I through IV including all certifications required under Section C) and the Acceptance of VAWA Special Conditions attached hereto as Exhibit "A" and by reference incorporated herein. It is understood that this Contract includes as a part hereof any rules, relevant directives or instructions issued by the United States or the Agency, including the provisions of the federal Office of Management and Budget circulars and the effective edition of the Office of Justice Programs' financial manual entitled "Financial Guide." B. TERM OF CONTRACT. This Contract shall be in effect for the period from July 1, 2010 to and including April 30, 2011 unless this Contract is sooner terminated as hereinafter provided or unless this Contract is extended in accordance with Section L of this Contract. C. PERFORMANCE REQUIREMENTS AND CONDITIONS. 1. Grantee shall comply with the guidelines set forth in the Act and all applicable federal regulations and guidelines, including but not limited to guidance issued by the Office on Violence Against Women, 28 C.F.R. Chapter 1, Part 66, Uniform Administrative Requirements for Grants and Cooperative 8 08 -WF -07 Contract fmal.doc (revised 5/2010) • Agreements to State and Local Governments, and Office of Management and Budget circulars and the effective edition of the Office of Justice Programs' financial manual entitled "Financial Guide." 2. Grantee shall comply with all the ordinances, codes, rules and regulations of the Federal, State and local government which in any way affect its performance under this Contract. 3. Grantee shall provide for an independent audit of its activities on a periodic basis in accordance with Office of Management and Budget Circular A -133. 4. Prior to, or concurrently with the execution of this Contract, Grantee shall complete, execute and submit to Agency a Certification Regarding Drug -Free Workplace Requirements which meets the requirements of the Drug -Free Workplace Act of 1988 (Pub. L. 100 -690, Title V, Subtitle D, U.S.C., Title 41, Chapter 10, §702), hereinafter referred to as the "Drug -Free Workplace Certification." A copy of the Drug -Free Workplace Certification shall be included in Part IV of the Application for Grant. Grantee covenants that the representations made in the Drug -Free Workplace Certification are true at the time this Contract is executed and will remain true throughout the entire term of 9 08 -WF -07 Contract fmal.doc (revised 5/2010) this Contract and any extensions, and that Grantee shall fulfill all the requirements set forth therein. Grantee's execution and submission of a false Drug -Free Workplace Certification, or Grantee's violation of any or all of the requirements set forth therein shall entitle Agency to suspend one or more payments under this Contract, and /or terminate this Contract pursuant to the provisions of Section N of this Contract. Grantee warrants that it is aware that such false certification or violation of the requirements contained in the Drug -Free Workplace Certification shall subject the State of Hawaii to government -wide suspension or debarment, or other sanctions which, in turn, shall result in the withdrawal of funds from Grantee and /or the unavailability of future funding for Grantee. 5. Prior to, or concurrently with the execution of this Contract, Grantee shall complete, execute and submit to Agency a Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion, hereinafter referred to as the "Debarment Certification." A copy of the Debarment Certification shall be included in Part IV of the Application for Grant. Grantee covenants that the representations made in the Debarment Certification are true at the time this Contract is 10 08 -WF -07 Contract fmal.doc (revised 5/2010) executed and will remain true throughout the entire term of the Contract and any extensions, and that Grantee shall fulfill any and all terms and conditions set forth therein. 6. Prior to, or concurrently with the execution of this Contract, Grantee shall complete, execute and submit to Agency a Certification of Non - Supplanting, hereinafter referred to as the "Non- Supplanting Certification." A copy of the Non - Supplanting Certification shall be included in Part IV of the Application for Grant. Grantee covenants that the representations made in the Non - Supplanting Certification are true at the time this Contract is executed and will remain true throughout the entire term of the Contract and any extensions, and that Grantee shall fulfill any and all terms and conditions set forth therein. 7. Prior to, or concurrently with the execution of this Contract, if so required by Agency, Grantee shall complete, execute and submit to Agency a Certification Regarding Lobbying, hereinafter referred to as the "Lobbying Certification," and any subsequent disclosure forms required under Section 1352, Title 31 U. S. C. A copy of the Lobbying Certification shall be included in Part IV of the Application for Grant. Grantee covenants that the representations made in the Lobbying Certification 11 08 -WF -07 Contract fmal.doc (revised 5/2010) are true at the time this Contract is executed and will remain true throughout the entire term of the Contract and any extensions, and that Grantee shall fulfill any and all terms and conditions set forth therein. 8. Grantee shall comply with the non- discrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968 which prohibits discrimination in employment and in the delivery of services or benefits on the basis of race, color, national origin, religion, or sex; Title VI of the Civil Rights Act of 1964 which prohibits discrimination in the delivery of services or benefits on the basis of race, color, or national origin; Section 504 of the Rehabilitation Act of 1973 and Title II of the Americans with Disabilities Act of 1990 which prohibit discrimination in employment and in the delivery of services or benefits based on disability; Title IX of the Education Amendments of 1972 which prohibits discrimination on the basis of sex in training or educational programs; the Age Discrimination Act of 1975 which prohibits discrimination in the delivery of services or benefits on the basis of age; Department of Justice regulations on disability (nondiscrimination on the basis of disability in the state and local government services, public accommodations and commercial facilities, and 12 08 -WF -07 Contract fmal.doc (revised 5/2010) accessibility standards), 28 C.F.R. Part 35; Exec. Order No. 13279, 28 C.F.R. Part 38 (equal protection of the laws for faith- based and community organizations); Exec. Order No. 13166 and U.S. Department of Justice, Guidance to Federal Financial Assistance Recipients Regarding Title VI Prohibition Against National Origin Discrimination Affecting Limited English Proficient Persons; the Hawaii State Fair Employment Practices Act, Chapter 378, Hawaii Revised Statutes; and all other applicable federal and state laws, rules and regulations. 9. Grantee assures Agency that if it is required to formulate an Equal Employment Opportunity Program in accordance with 28 C.F.R. §§ 42.301 et seq. it will submit a certification to Agency that a current program is on file. 10. Grantee shall maintain accounting procedures and practices acceptable to Agency, and books, records, documents and other evidence which sufficiently, accurately and properly reflect all direct and indirect expenditures and all interest or other income earned as the result of funds provided pursuant to this Contract. Grantee shall ensure that its own books, records, and documents are available for inspection, reviews or audits at all reasonable times by Agency or the United States Department 13 08 -WF -07 Contract final.doc (revised 5/2010) of Justice. In addition, Grantee shall prepare and submit to the Agency reports in such form and at such times as Agency or the Office on Violence Against Women may require. Grantee shall submit quarterly financial reports fifteen (15) calendar days after the end of each calendar quarter. Grantee shall submit monthly request for funds and cash balance reports fifteen (15) calendar days after the end of each month. The final fiscal reports must be received by Agency within sixty (60) days after the date this Contract terminates or unless mandated earlier by Agency. Records and financial accounts shall be retained by the Grantee and shall be accessible to Agency and the United States Department of Justice for at least three years after Agency's grant with the Office on Violence Against Women is closed. 11. The final drawdown for funds must be received by Agency within thirty (30) days after the date this Contract terminates. 12. Any funds provided to Grantee under this Contract which are unencumbered on the date this Contract terminates shall be returned to Agency; all funds provided under this Contract which are encumbered but not disbursed within sixty (60) days after this Contract terminates shall be returned to Agency. 14 08 -WF-07 Contract fmal.doc (revised 5/2010) 13. Grantee shall submit progress reports as required for the Act funds to Agency as stipulated under Part IV. Attachments, Acceptance of VAWA Special Conditions. 14. If so required. by Agency, Grantee shall certify to Agency that any expendable or nonexpendable personal property purchased or acquired with funds received under this Contract will be used for criminal justice purposes before title in such property may vest in Grantee. Grantee shall submit a certification to Agency within thirty (30) days after the date this Contract terminates. If a certification is not provided by Grantee, title to any personal property purchased or acquired with funds received under this. Contract shall vest in Agency and such personal property shall be delivered to the Agency in good working order upon expiration or sooner termination of this Contract. 15. Grantee shall ensure that Thirteen Thousand, Three Hundred Seventy dollars ($13,370.00) are available as matching funds to provide the services under this Contract. Grantee shall maintain records which clearly and accurately show the source, amount and the timing of match contributions. If, at the end of the Contract period, Agency determines that Grantee does not have the required 15 08 -WF -07 Contract final.doc (revised 5/2010) matching contribution, Grantee shall return all of the federal portion of the project cost for which Grantee does not have the required match. D. PERSONNEL. 1. Grantee shall secure at its own expense all personnel required to perform the services required under this Contract. All such personnel shall not be considered employees of, or have any contractual relationship with the State of Hawaii unless Grantee is otherwise an agency of the State. 2. Grantee shall ensure that none of the work or services to be provided under this Contract shall be subcontracted or assigned without the prior written approval of Agency. E. SUBCONTRACTS. Grantee may provide some or all of the services required under this Contract by subcontract provided that Grantee secures the prior written consent of Agency. In the event Grantee enters into a subcontract with a private organization to perform any of the services or activities required under this Contract, Grantee agrees that the period of each subcontract shall not exceed the term of 16 08 -WF -07 Contract final.doc (revised 5/2010) this contract, and funds to the private organization will not be released unless and until the requirements set forth in applicable state law and implementing rules are complied with by the subcontractor. All subcontracts shall include provisions to ensure that Grantee is capable of satisfying the requirements of this Contract. All subcontracts shall be reduced to writing and shall include all provisions of this Contract required of Grantee. F. SERVICES AS INDEPENDENT CONTRACTOR. 1. In the performance of the services required under this Contract, Grantee shall be an independent contractor with the authority to control and direct the performance and details of the work and services required under this Contract; however, Agency shall have the right to inspect work in progress to determine whether, in Agency's opinion, the work is being performed by Grantee in accordance with the provisions of this Contract. All persons hired or used by Grantee shall be Grantee's agents and employees and Grantee shall be responsible for the accuracy, completeness, and adequacy of any and all work and services performed by its agents and employees. Furthermore, Grantee intentionally, voluntarily, and knowingly assumes the sole and entire liability if such 17 08 -WF -07 Contract fmal.doc (revised 5/2010) liability is determined to exist, to its agents and employees or to third persons, for all loss, cost, damage or injury caused by Grantee's agents and employees in the course of their employment. The performance of work under this Contract alone shall not be construed as employment with the State of Hawaii and shall not entitle Grantee's agents and employees to vacation, sick leave, retirement, or other benefits directly afforded state employees by statutes. Grantee shall be responsible for payment of all applicable federal, state, and county fees which may become due and owing by the Grantee by reason of the Contract, including but not limited to (i) income taxes, (ii) employment related fees, assessments and taxes and (iii) general excise taxes. The Grantee also is responsible for obtaining all licenses, permits and certificates that may be required in order to perform this Contract. 2. This section shall not be enforced if Grantee is an agency of the State of Hawaii. G. COMPENSATION. 1. Subject to continuing availability of funds, Agency agrees to pay Grantee, for services satisfactorily performed under this Contract, a sum not to exceed Forty Thousand, One Hundred Ten dollars ($40,110.00) to be spent 18 08 -WF -07 Contract fmal.doc (revised 5/2010) for the purposes of this Contract. This sum represents any and all compensation to be paid to Grantee for any and all services it provides, and for any and all travel costs, materials, supplies, equipment, overhead, taxes, and other incidentals and operating expenses which it incurs or may incur in connection with this Contract. 2. It is covenanted and agreed by and between the parties hereto that, as to the portion of the obligation under this Contract to be payable out of federal funds, this Contract shall be construed to be an agreement to pay such portion to the Grantee only out of federal funds to be received from the federal government when the federal funds are so received and shall not be construed as a general agreement to pay such portion at all events out of any funds other than those which are received from the federal government. H. METHOD OF PAYMENT. 1. All funds available for use under this Contract shall be subject to the allotment system as provided in Chapter 37, Hawaii Revised Statutes. 2. Payments to Grantee under this Contract shall be made in accordance with and subject to the following provisions: 19 08 -WF -07 Contract final.doc (revised 5/2010) a. Payments shall be made monthly upon receipt of Grantee's completed request for funds. b. All payments shall be made in accordance with and subject to Chapter 40, Hawaii Revised Statutes, which specifies the accounting procedures and controls applicable to payments out of the Treasury of the State of Hawaii. c. If an amount of reported expenditures is preliminarily determined by Agency to be inappropriate and unallowable, Agency may deduct an .equivalent amount from the next payable installment and may withhold payment of the amount of the moneys equivalent to the questioned expenditures until later resolution of the discrepancy by audit or other means. If, after payment of the last installment, investigation and examination reveal additional expenditures that are determined by Agency to be inappropriate and unallowable, Agency may require that an equivalent amount of moneys be refunded to Agency notwithstanding Agency's preliminary determination of appropriateness and allowability. d. Failure to submit required reports by the applicable deadline will result in the withholding of payments until such time as the reports are received by Agency. Grantee shall continue to provide the services, 20 08 -WF -07 Contract fmal.doc (revised 5/2010) programs and activities during the period that payments are being withheld. I. INDEMNIFICATION. 1. It is strictly understood that the State of Hawaii shall in no way be held liable for any damages, cause of action or suits resulting from the acts, activities or omissions of Grantee. Grantee shall indemnify and save harmless the State of Hawaii, Agency, and their officers, agents, and employees from and against any and all liability, loss, actions, claims, suits, damages, costs or expenses, including all attorneys' fees, and all claims, suits, and demands therefor, arising out of or resulting from the acts or omissions of Grantee, its officers, employees, agents, or subcontractors occurring during or in connection with the performance of Grantee's services under this Contract, or arising out of or resulting from breach of this Contract by Grantee. Grantee shall defend the State of Hawaii, Agency, and their officers, agents, and employees against any such action or claim unless the action or claim involves an act or omission solely of Agency, its officers, agents, or employees. 21 08 -WF -07 Contract fmal.doc (revised 5/2010) 2. This section shall not be enforced if Grantee is an agency of the State of Hawaii. J. CONFIDENTIAL MATERIAL. Any information, data, report, record, summary, table, map, or study given to or prepared or assembled by Grantee under this Contract which is identified as proprietary or confidential information that Agency requests to be kept confidential shall be safeguarded by the Grantee and shall not be made available to any individual or organization other than any subcontractor to which the material may relate, without prior written approval of Agency. Grantee shall submit a completed Privacy Certification for review and approval prior to the expenditure of funds for the collection of identifiable research /statistical data. All information, data, or other material provided by the Grantee or the Agency shall be kept confidential only to the extent permitted by law. Grantee shall comply with the requirements of Chapters 487J, 487N and 487R, Hawaii Revised Statutes as applicable. K. COPYRIGHT AND PATENT. The Agency shall have complete ownership of all material, both finished and unfinished, which is developed, 22 08 -WF -07 Contract final.doc (revised 5/2010) prepared, assembled, or conceived by the Grantee pursuant to this Contract, and all such material shall be considered "works made for hire." No summary, report, map, chart, graph, table, study or other documents or discovery, invention, or development produced in whole or in part with funds made available under this Contract shall be the subject of an application for copyright or patent by or on behalf of Grantee, its officers, agents, or its employees, or its subcontractors without prior written authorization from Agency. L. MODIFICATION OF CONTRACT. Any modification, alteration, amendment, or change to this Contract other than to the "Application For Grant" (attached hereto as part of Exhibit "A ") or to the period during which this Contract is in effect in Section B, including increases (subject to the availability of funds) or decreases in the amount of compensation, permitted by this Contract shall be made by written supplemental agreement to this Contract and executed by Grantee and the Attorney General or the Attorney General's designee. Modifications, alterations or changes to provisions of the "Application For Grant" may be requested by Grantee, approved by the Administrator of the Crime 23 08 -WF -07 Contract final.doc (revised 5/2010) Prevention and Justice Assistance Division on Agency's behalf, and made by substituting or inserting the revisions in Exhibit "A." Modifications, alterations or changes to the period during which this Contract is in effect may be requested in writing by Grantee or Agency, up to forty -five (45) days before the Contract would otherwise terminate, and shall be effective as of the date approved by the Administrator of the Crime Prevention and Justice Assistance Division (if requested by Grantee) or Grantee (if requested by Agency) and made by attaching a party's written request with the other party's written approval thereon to this Contract. No oral modification, alteration, amendment, change, or extension of any term, provision or condition of this Contract shall be permitted. M. CONFLICT OF INTEREST. Grantee represents that it presently has no interest and promises that it shall not acquire any interest, direct or indirect, that would conflict in any manner or degree with the performance of the services under this Contract. N. TERMINATION OF CONTRACT. 24 08 -WF -07 Contract fmal.doc (revised 5/2010) 1. If, for any cause, Grantee refuses or fails to satisfactorily fulfill in a timely or proper manner its obligations under this Contract or any extension thereof, or if Grantee breaches any of the promises, terms or conditions of this Contract and, having been given reasonable notice of and opportunity to cure any such default, fails to take satisfactory corrective action within the time specified by Agency, Agency shall have the right to terminate this Contract by giving written notice to Grantee of such termination ten (10) calendar days before the effective date of such termination. The Grantee shall continue performance of the Contract to the extent it is not terminated. Notwithstanding termination of the Contract, and subject to any directions from the Agency, the Grantee shall take timely, reasonable, and necessary action to protect and preserve property in the possession of the Grantee in which the Agency has an interest. 2. Furthermore, Agency may terminate this Contract without statement of cause at any time by giving written notice to Grantee of such termination at least thirty (30) calendar days before the effective date of such termination. 3. In the event of termination of either type, all finished or unfinished documents, reports, summaries, 25 08 -WF -07 Contract fmal.doc (revised 5/2010) lists, charts, graphs, maps, or other written material prepared by Grantee, under this Contract shall, at the option of Agency, become Agency's property and, together with all information, data, reports, records, maps, and other materials (if any) provided to Grantee by Agency, shall be delivered and surrendered to Agency on or before the effective date of termination. 4. Grantee shall be entitled to receive only such compensation as shall have been satisfactorily earned prior to the effective date of termination. Agency shall determine the amount of work satisfactorily completed and the amount of compensation satisfactorily earned. If the termination is for cause, any other provisions to the contrary notwithstanding, Grantee shall not be relieved of liability to Agency for damages sustained by Agency because of any breach by Grantee of this Contract. 0. WAIVER. The failure of the Agency to insist upon strict compliance with any term, provision, or condition of this Contract shall not constitute or be deemed to constitute a waiver or relinquishment of the Agency's right to enforce the same in accordance with this Contract. It is expressly understood and agreed that no waiver granted by Agency on 26 08 -WF -07 Contract fmal.doc (revised 5/2010) account of any violation of any promise, term or condition of this Contract shall constitute or be construed in any manner as a waiver of the promise, term or condition or of the right to enforce the same as to any other or further violation. P. DISPUTES; GOVERNING LAW; VENUE. Any dispute concerning a matter of fact arising under this Contract or any subcontract, which is not disposed of by mutual agreement within fifteen (15) calendar days, shall be decided by the Attorney General, or the Attorney General's duly designated representative, who shall reduce the decision to writing and mail or otherwise furnish a copy of the decision to Grantee. The decision of such person shall be final and conclusive. Pending final decision of such dispute, Grantee shall proceed diligently with the performance of this Contract in accordance with Agency's request. The validity of this Contract and any of its terms or provisions, as well as the rights and duties of the parties to this Contract, shall be governed by the laws of the State of Hawaii. Except as otherwise provided in this Section, any action to enforce this contract or for breach of this Contract shall be brought only in a State court of competent jurisdiction in Honolulu, Hawaii. 27 08 -WF -07 Contract final.doc (revised 5/2010) Q. ADDITIONAL CONDITIONS. Additional conditions may be imposed upon Grantee by reducing them to writing and designating them as exhibits to this Contract. Any such exhibit shall be attached hereto and thereby incorporated herein. IN WITNESS WHEREOF, the parties hereto have executed this Contract. DEPARTMENT OF THE ATTORNEY GENERAL APPROVED AS TO FORM: STATE OF HAWAII, ("AGENCY") By Deputy Attorney General State of Hawaii Print Name Mark J. Bennett Its Attorney General Date APPROVED AS TO FORM AND LEGALITY: HAWAII POLICE DEPARTMENT ( "GRANTEE ") Deputy Corporation Counsel By County of Hawaii Print Name Title Date RECOMMEND APPROVAL: By Print Name Harry S. Kubojiri Title Chief of Police Date 28 08 -WF -07 Contract final.doc (revised 5/2010) DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division 235 South Beretania Street, Suite 401 Honolulu, Hawaii 96813 APPLICATION FOR S.T.O.P. VIOLENCE AGAINST WOMEN GRANT PART I. TITLE PAGE A. PROJECT TITLE: CeII Phone /PDA VIOLENCE AGAINST WOMEN B. APPLICANT AGENCY: Hawaii Police Department C. ADDRESS: 349 Kapiolani Street, Hilo, Hawaii 96720 D. PROJECT PERIOD: July 1, 2010 to April 30, 2011 E. AUTHORIZED PROGRAM PURPOSE: #1 Training law enforcement officers to more effectively identify and respond to violent crimes against women, including the crimes of sexual assault, domestic violence, and dating violence. F. TOTAL PROJECT COSTS: SOURCE OF FUNDS PERCENT AMOUNT Federal Funds 75% $40,110 Agency Match 25% $13,370 TOTAL $53,480 G. PROJECT DIRECTOR: John Ancheta Title: Detective, JAS Area 1 Address: 349 Kapiolani Street, Hilo, Hawaii 96720 Phone: 961 -2276 FAX: 961 -2327 email: jancheta H. FINANCIAL OFFICER: Nori Ishii Title: Accountant IV Address: 349 Kapiolani Street, Hilo, Hawaii 96720 Phone: 961 -2273 FAX: 961 -2390 email: nishiico.hawaii.hi.us FOR CPJA USE Date Received: 6 -10 -2010 revised Project Number: 08 -WF -07 AG /CPJA #1 -VAWA (2/96) EXHIBIT A PART II. DESCRIPTION OF PROJECT A. THE PROBLEM. Wireless /electronic communication devices have been used as tools in crimes against women. Technological advances in communication systems require the Hawaii Police Department to update and or purchase equipment to investigate these crimes, and/or retrieve data for the prosecution of such crimes. Some of these crimes perpetrated through wireless communication devices include harassment, stalking, terroristic threatening, missing persons, and violation of orders. Cell phones and wireless devices have been recovered in cases where an emergency phone call was interrupted. Wireless communication devices have quickly become the primary source of evidence at crime scenes. Evidence such as recent call history with date /time stamp on it, text messages with date /time stamp and phone number to which messages were sent to, image /picture or video that was recorded with date /time stamp are stored in personal wireless communication devices. When evidence is retrieved, police investigators submit detailed communication records from offender to victim in an effort to prosecute these crimes against women. In 2008 Hawaii County police officers initiated (84) cases that involved a wireless communication device against intimate partners. Some of these cases to name a few included Violation of Order (39), and Terror Threat (9). In one particular case, a victim's ex -lover sent nude photos of her through the cell phone, along with phone numbers of her family members, and left a verbal threat to harm her. Cell phones are also recovered when a victim is attempting to initiate an emergency 911 call and the suspect interrupts the call. In addition, women reported (10) Violation of Orders through email. In 2007, a victim reported her ex- boyfriend violated a protective order (62) times through a cell phone. In 2006, (19) adult females initiated cases against perpetrators who harassed/stalked or violated a protective order via text message or cell phone calls. Nationally, prosecutors in well publicized murder cases have utilized cell phone records to isolate perpetrators vicinity to victim by identifying which cell tower was used to send a call. Wireless communication devices are no longer simply about communicating with another person. Today, everyone is carrying these information rich devices that contain a wealth of data ranging from pictures, SMS (text messages) conversations, last called person to last known connected cell tower. Similar to computers, these devices have their known unique file systems, configurations, and applications. As a result, cell phones/PDA's represent one of the next great challenges vexing computer forensic investigators around the world. At present, HPD has two JAS Detectives located in East Hawaii that have rudimentary knowledge to extract personal data from wireless communication devices utilized to perpetrate crimes against women. These Detectives have received training on retrieving information from victims' and perpetrators' cell phones /PDAs. Currently the JAS Sections have outdated and expired equipment and software. These investigators require updated equipment to further enhance recovery of digital evidence from cellphones /PDAs. JAS Detectives will provide basic forensic investigative training to newly promoted CID officers on the methodology of abstracting digital evidence from cellphone /PDAs and other wireless communication devices. B. GOALS AND OBJECTIVES. Goal: Improve Hawaii Police Department's response to crimes against women perpetrated through wireless /electronic communication devices. Objective: Increase training for Hawaii Police Department personnel (from 2 officers to 50 officers) investigating crimes perpetrated through the use of wireless /electronic communication devices, and to update or purchase equipment to further enhance the retrieval of digital evidence for crimes involving Domestic Violence, Sex Assaults, dating violence and/or stalking. C. PROJECT ACTIVITIES. Hawaii Police Department will purchase specialized equipment to assist in the investigation of crimes against women perpetrated through wireless communication devices. a. Provide officers, investigating crimes against women perpetrated through wireless devices, with updated computer equipment and software to improve the recovery of data contained within wireless /electronic communication devices for prosecution. b. Train newly promoted Criminal Investigation Division detectives and investigators from East/West Hawaii JAS to utilize computer equipment in the investigation of crimes against women perpetrated through wireless communication devices. c.. Train Hawaii Police Department personnel in the methodology of digital evidence as it relates to crimes against women for least (50) officers during this project period. D. PROJECT ORGANIZATION AND MANAGEMENT . Hawaii Police Department, Juvenile Aid Section, East Hawaii Detective, John Ancheta, who is currently trained in the retrieval of evidence from wireless electronic equipment, will be the Project Manager. The Project Manager will be responsible for all activities and evaluation of this project. 2 E. PERSONNEL Hawaii Police Department, Juvenile Aid Section, East Hawaii Detective, John Ancehta is the Project Manager. The Project Manager will be responsible for all activities and evaluation of this project. F. BRIEF PERSONNEL BIOGRAPHIES The resume of Detective John Ancheta, JAS -Area 1, is on file with HPD and will be provided upon request. G. PARTICIPATING AGENCIES Participating agencies include but are not limited to: Office of the Prosecuting Attorney, Child and Family Service - Turning Point for Families, YWCA Sex Assault Support Services (SASS), Big Island Coalition Against Physical and Sexual Assault (BICAPSA), and Child & Family Services. H. PROJECT EVALUATION The project will be evaluated by the success of attaining the following goals. 1. Hawaii Police Department to purchase specialized equipment to investigate crimes against women perpetrated through wireless communication devices. 2. Investigators will retrieve evidence and report on at least six cases involving the use of cell phones/PDA and other wireless communication devices in crimes against women. 3. Train all newly promoted Criminal Investigation Division officers in the recognition of digital evidence as it relates to cell phones /PDAs and other wireless communication devices in crimes against women. 4. Log the number of officers receiving training. 5. Provide in- service training to at least fifty (50) officers on the methodology of cell phone/PDA digital investigation and retrieval of digital evidence as it relates to crimes against women. PART III. BUDGET DETAIL AND EXPLANATION BUDGET DETAIL: WIRELESS COMMUNICATION DEVICES COST ELEMENT 1 AMOUNT A. Salaries and Wages No. of Position Title Positions Monthly rate Subtotal DET /SGT 1 $6,561.00 $13,370.00 JAS -AREA 1 (In -Kind Services) ($1,337x 10mos) $ $ $ $ Total Salaries and Wages $13,370.00 B. Fringe Benefits Employee Benefits @ % No. of Monthly Position Title Positions Rate Subtotal $ $ $ $ Total Fringe Benefits $.00 C. Consultants /Contracts -Length of Consultant/ Scope of Estimated Contract Consultant/Contract Cost Service Select as Appropriate ❑ Consultant ❑ Contract $ ❑ Consultant ❑ Contract Total Consultants COST ELEMENT 1 AMOUNT D. Transportation and Subsistence Itemize for mainland /interisland No. of airfare, ground Travelers No. of transportation, rental as Days car, per diem Unit Cost applicable Subtotal Mainland airfare NA (round trip) Ground transportation Per diem Excess lodging $ $ Total Transportation and Subsistence $.00 4 E. Office Supplies Itemize supplies and Cost by Unit related costs such as printing, paper, binders, etc. Quantity Subtotal $ $ $ $ $ $ Total Office Supplies $.00 F. Equipment Specify equipment that will be purchased, leased, or rented. Quantity Cost by Unit Subtotal FORENSIC $ $ EQUIPMENT Forensic Laptop 1 $6,500.00 $6,500.00 Multiple External 1 $1,610.00 $1,610.00 Drives $ $ $ $ $ $ Total Equipment $8,110.00 COST ELEMENT AMOUNT G. Other Costs Quantity Cost by Unit Subtotal FORENSIC SOFTWARE /TOOLS /CABLES Cellebrite UME36 Physical Pro 2 $7,500.00 $,15,000.00 (software /tool /cables) AccessData Mobile Phone 1 $5,000.00 $5,000.00 Examiner(software /cables /tool Paraben- Device Field Kits 2 $3,500.00 $7,000.00 (software /tools /cables) Secure View2- Susteen 2 $2,500.00 $5,000.00 (software /tools /cables) $ $ $ $ $ $ Total Other Costs $32,000.00 TOTAL PROJECT COSTS $53,480 5 BUDGET EXPLANATION: A. Salaries and Wages $13,370 (25% Match) Detective /Sergeant (JAS Area -1) In -Kind Services (Salary rate utilized is for Detective /sergeant) B. Fringe Benefits N/A C. Consultants /Contracts N/A D. Transportation and Subsistence N/A E. Office Supplies N/A F. Equipment $ 8,110 The equipment needed will further enhance the recovery and analysis of digital evidence obtained from wireless communication devices. The forensic computer will be used by trained JAS personnel to conduct in -depth analysis of recovered images from the cellphone/PDA. The external drives (hard drives and jump /thumb drives) will be used to recover the digital evidence from the cellphone/PDA extraction devices (with software /cables /tools). G. Other Costs $32,000 Forensic Software and associated tools /cables are needed to conduct the retrieval of digital evidence from the cellphone /PDA. The Cellebrite UME36 Pro tool is an all in one device with software /cables and tools that will extract the evidence. Other software that will be needed is the AccessData MobileExaminer software /cables /tool. This program will examine the file structure of the digital evidence for analysis. Another program will be the Paraben Device Sezure Field kit, an all in one device with software /cables /tools. This kit is a recovery software that will enable the retrieval of a much broader range of PDA's and its data. Secure View2 is another all in one device with software /cables /tools that conduct in the field recovery of data from cellphone/PDA. Software /cables /tools and or devices will be maintained and used by JAS personnel and located in their respective JAS sections of the department. Federal Amount: $40,110 County Match: 13,370 TOTAL PROJECT COST: $53,480 6 ACCEPTANCE OF CONDITIONS The undersigned agrees, on behalf of the applicant agency, that: 1. This project, upon approval, shall constitute an official part of Hawaii's Violence Against Women Formula Grant Program established under Title IV of the Violent Crime Control and Law Enforcement Act of 1994, Public Law No. 103 -322. 2. Any grant awarded pursuant to this application shall be subject to and will be administered in conformity with: (a) general conditions applicable to administration of grants under Title IV of the Violence Crime Control and Law Enforcement Act of 1994, Public Law No. 103- 322, as applicable; (b) conditions applicable to the fiscal administration of grants under Title IV of the Violence Crime Control and Law Enforcement Act of 1994, Public Law No. 103- 322, as applicable; (c) any special conditions contained in the grant award; and (d) general and fiscal regulations of the Crime Prevention and Justice Assistance Division. 3. Any grant received as a result of this application may be terminated, or fund payment may be discontinued, by the Crime Prevention and Justice Assistance Division when it finds a substantial failure to comply with the foregoing provisions, the application obligations or for non - availability of funds. SUBMITTED BY: / NOV 2 7 2009 Signature: `�� - Date: ._ Name: Harry S. Kubojiri Title: Chief of Police Agency: Hawaii Police Deparbnent, County of Hawaii g Y� AG /CPJAD #14A (8/96) DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division ACCEPTANCE OF VAWA SPECIAL CONDITIONS The undersigned Grantee understands and agrees, on behalf of its agency that: 1. A progress report shall be submitted to the CPJAD every six (6) months during the project period. The report is due within thirty (30) days following the end of each six month period and at the end of the project. The initial reporting period starts on the project's start date. The appropriate report form will be provided to each project by the CPJAD. (AG /CPJAD #20) The report shall contain information describing progress, accomplishments, activities, changes and problems during the report period and any additional information specified by the CPJAD. 2. The annual STOP report required by OVW shall be submitted to CPJAD by February 1 unless mandated earlier by CPJAD. 3. Funds Subcontracted to Faith Based Organizations Grantee shall comply with the applicable requirements of 28 C.F.R. Part 38, the Department of Justice regulation governing "Equal Treatment for Faith Based Organizations" (the "Equal Treatment Regulation "). The Equal Treatment Regulation provides in part that Department of Justice grant awards of funding may not be used to fund any inherently religious activities, such as worship, religious instruction, or proselytization. Recipients of grants may still engage in inherently religious activities, but such activities must be separate in time or place from the Department of Justice funded program, and participation in such activities by individuals receiving services from the grantee or a sub - grantee must be voluntary. The Equal Treatment Regulation also makes clear that organizations participating in programs funded by the Department of Justice are not permitted to discriminate in the provision of services on the basis of a beneficiary's religion. Notwithstanding any other special condition of this award, faith -based organizations may, in some circumstances, consider religion as a basis for employment. See http:// www. ojp .gov /about/ocr /equal_f6o.htm. 4. Reporting Potential Fraud, Waste, and Abuse, and Similar Misconduct Grantee shall promptly refer to the DOJ OIG any credible evidence that a principal, employee, agent, contractor, subgrantee, subcontractor, or other person has either 1) submitted a false claim for grant funds under the False Claims Act; or 2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct involving grant funds. Potential fraud, waste, abuse, or misconduct should be reported to the OIG by: AG /CPJAD #26 VAWA Govt 06/10 Mail: Office of the Inspector General U.S. Department of Justice Investigations Division 950 Pennsylvania Avenue, N.W. Room 4706 Washington, DC 20530 E -mail: oig.hotline @usdoj.gov Hotline: (contact information in English and Spanish): (800) 869 -4499, or Hotline fax: (202) 616 -9881. Additional information is available from the DOJ OIG website at www.usdoj.gov /oig. SUBMITTED BY: Signature: Date: Name: Harry S. Kubojiri Title: Chief of Police Agency: Hawaii Police Department, County of Hawaii AG /CPJAD #26 VAWA Govt 06/10 2 DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CERTIFICATION OF NON — SUPPLANTING • I certify that federal funds will not be used to supplant State, local or other non - federal funds that would, in the absence of such federal aid, be made available for law enforcement, criminal justice, and victim compensation and assistance activities. SUBMITTED BY: NOV 2 7 2009 Signature: .411F4r... Date: Name: Harry S. Kubojiri Title: Chief of Police Agency: Hawaii Police Department, County of Hawaii AG /CPJAD #3 06/02 DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CERTIFICATION OF NON - DISCRIMINATION I certify that the applicant agency will comply with and will insure compliance by its subgrantees and contractors with the non - discrimination requirements of: • The Omnibus Crime Control and Safe Streets Act of 1968, as amended, which prohibits discrimination on the basis of race, color, national origin, religion, or sex, in OJP and COPS funded programs or activities. (42 U.S.C. §3789d and 28 C.F.R. §42.201 et seq.) • Title VI of the Civil Rights Act of 1964, which prohibits discrimination on the basis of race, color or national origin in OJP and COPS funded programs or activities. (42 U.S.C. §2000d and 28 C.F.R. §42.101 et seq.) • Section 504 of the Rehabilitation Act, which prohibits discrimination on the basis of disability in OJP and COPS funded programs or activities. (29 U.S.C. §794 and 28 C.F.R. §42.501 et seq.) • Section 1407 of the Victims of Crime Act (VOCA), which prohibits discrimination on the basis of race, color, national origin, religion, sex, or disability in VOCA funded programs or activities. (42 U.S.C. §10604) • Title II of the Americans with Disabilities Act of 1990, as it relates to discrimination on the basis of disability in OJP or COPS funded programs or activities. (42 U.S.C. §12132 and 28 C.F.R. Pt. 35) • Title IX of the Education Amendments of 1972, as it relates to discrimination on the basis of sex in OJP and COPS funded training or educational programs. (20 U.S.C. §1681 and 28 C.F.R. Pt. 54) • The Age Discrimination Act of 1975 as it relates to services discrimination on the basis of age in OJP or COPS funded programs or activities. (42 U.S.C. §6102 and 28 C.F.R. §42.700 et seq.) • Executive Order No. 13166 prohibiting discrimination of Limited English Proficient Persons. • Executive Order No. 13279 regarding equal protection of the laws for faith -based organizations. (28 C.F.R. pt. 38) No person shall, on the grounds of race, color, religion, national origin, sex, or disability, be excluded from participation in, be denied the benefits of, be subjected to discrimination under, or be denied employment in connection with any program or activity funded in whole or in part with funds made available under this title from the U.S. Department of Justice through the Department of the Attorney General, Crime Prevention and Justice Assistance Division. Noncompliance with the discrimination regulations may result in the suspension or termination of funding. SUBMITTED BY: Signature: Date: Name: Harry S. Kubojiri Title: Chief of Police Agency: Hawaii Police Department, County of Hawaii AG /CPJAD #15 3/10 • CERTIFICATION FORM Recipient Name and Address: Hawaii Police Department, 349 Kapiolani St., Hilo, HI 96720 08 —WF -07 Grant Title: Cell Phone/PIA VAW Grant Number: Award Amount: $40,110.00 Contact Person Name and Title: John Ancheta, Detective Phone Number: ( 80q 961 -2276 Federal regulations require recipients of financial assistance from the Office of Justice Programs (OJP), its component agencies, and the Office of Community Oriented Policing Services (COPS) to prepare, maintain on file, submit to OJP for review, and implement an Equal Employment Opportunity Plan (EEOP) in accordance with 28 C.F.R §§ 42.301 -.308. The regulations exempt some recipients from all of the EEOP requirements. Other recipients, according to the regulations, must prepare, maintain on file and implement an EEOP, but they do not need to submit the EEOP to OJP for review. Recipients that claim a complete exemption from the EEOP requirement must complete Section A below. Recipients that claim the limited exemption from the submission requirement, must complete Section B below. A recipient should complete either Section A or Section B, not both. If a recipient receives multiple OJP or COPS grants, please complete a form for each grant, ensuring that any EEOP recipient certifies as completed and on file (if applicable) has been prepared within two years of the latest grant. Please send the completed form(s) to the Office for Civil Rights, Office of Justice Programs, . U.S. Department of Justice, 810 7 Street, N.W., Washington, D.C. 20531 . For assistance in completing this form, please call (202)307- 0690 or TTY (202) 307 -2027. Section A- Declaration Claiming Complete Exemption from the EEOP Requirement Please check all the boxes that app ly ❑ Recipient has less than 50 employees, ❑ Recipient is an Indian tribe, ❑ Recipient is a non -profit organization, ❑ Recipient is an educational institution, or ❑ Recipient is a medical institution, ❑ Recipient is receiving an award less than $25,000 1, [responsible official], certify that [recipient] is not required to prepare an EEOP for the reason(s) checked above, pursuant to 28 C.F.R §42.302. I further certify that [recipient] will comply with applicable Federal civil rights laws that prohibit discrimination in employment and in the delivery of services. Print or type Name and Title Signature Date Section B- Declaration Claiming Exemption from the EEOP Submission Requirement and Certifying That an EEOP Is on File for Review. If a recipient agency has 50 or more employees and is receiving a single award or subaward for $25,000 or more, but less than $500,000, then the recipient agency does not have to submit an EEOP to OJP for review as long as it certifies the following (42 C.F.R. § 42.305): I, Harry S. Kuboiiri [responsible official], certify that the Hawaii Police Department [recipient],which has 50 or more employees and is receiving a single award or subaward for $25,000 or more, but less than $500,000, has formulated an EEOP in accordance with 28 CFR §42.301, et seq., subpart E. I further certify that the EEOP has been formulated and signed into effect within the past two years by the proper authority and that it is available for review. The EEOP is on file in the office of: Hawaii Police Department [organization], at 349 Kapiolani St., Hilo, HI 96720 [ad dressl,for review by the public and employees or for review or audit by officials of the relevant state planning agency or the Office for Civil Rights, Office of Justice Programs, U. S. Department of Justice, as required by relevant laws and regulations. - (111111k NO r/ 2 7 7099 Harry S. Kuhoj i ri . Chi of of police �45� Print or type Name and Title Signatu7 Date OMB Approval No. 1121 -0140 Expiration Date: 01 /31/06 DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CERTIFICATION REGARDING DRUG -FREE WORKPLACE REQUIREMENTS I. Harry S. Kuboiiri (hereinafter referred to as "grantee ") certifies that it will provide a drug -free workplace by: (a) publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) establishing a drug -free awareness program to inform employees about: (1) the dangers of drug abuse in the workplace; (2) the grantee's policy of maintaining a drug -free workplace; (3) any available drug counseling, rehabilitation, and employee assistance programs; and (4) the penalties that may be imposed upon employees for drug abuse violations; (c) making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will: (1) abide by the terms of the statement; and (2) notify the employer of any criminal drug statute conviction for a violation occurring in the workplace not later than five (5) days after such conviction; (e) notifying the Department of the Attorney General, State of Hawaii, within ten (10) days after receiving notice under subparagraph (d) (2) from an employee or otherwise receiving actual notice of such conviction; (f) taking one of the following actions with respect to any employee who is so convicted: AG /CPJAD #16 06/02 (1) taking appropriate personnel action against such an employee, up to and including termination; or (2) requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs (a), (b), (c), (d), (e), and (f). II. The grantee shall insert in the space provided below the site(s) for the performance of work done in connection with this specific grant: 349 Kapiolani Street Street Address Street Address Hilo, Hawaii 96720 City, State, Zip Code City, State, Zip Code Hawaii County County SUBMITTED BY: Signature: �G��_ L-. NOV 2 LDQ Date: Name: Harry S • Kuboj iri Title: Chief of Police Agency: Hawaii Police Department, Hawaii County AG /CPJAD #16 06/02 U.S. DEPARTMENT OF JUSTICE • OFFICE OF JUSTICE PROGRAMS OFFiC OF THE COMPTROLLER Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions (Sub- Recipient) This certification Is required by the regulations Implementing Executive Order 12549, Debarment and Suspension, 28 CFR Part 87, Section 87.510, Participants' responsibilities. The regulations were published as Part VII of the May 28, 1988 Federal Register (pages 19180 - 19211). (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE) (1) The prospective lower tier participant certifies, by submission of this proposal, that neither It nor Its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) Where the prospective lower tier participant Is unable to certify to any of the statements In this certifi- cation, such prospective participant shall attach an explanation to this proposal. Harry S. Kuboiiri, Chief of Police Name and Title of Authorized Representative _ NOV 27 2009 Signature Date Hawaii Police Denartznent Hawaii County Name of Organization 349 Kapiolani St., Hilo, Hawaii 96720 • Address of Organization OJP FOAM 4081/1 (REV. 2/139) Previous editions an obsolete. STOP VIOLENCE AGAINST WOMEN FORMULA GRANT PROGRAM • CERTIFICATE OF COLLABORATION To be completed by applicant agency: Applicant Agency: Hawaii Police Department, County of Hawaii In satisfaction of the requirements under this grant program, this agency certifies that it has consulted with the local victim services program during the course of developing this proposal in order to ensure that our proposed activities and /or equipment acquisitions are designed to promote the safety, confidentiality, and economic independence of victims of domestic violence, sexual assault, stalking and dating violence. Please provide a brief description of the consultation with and /or collaborative relationship established between the applicant and the local victim services organization identified below: The objective of the Cell Phone /POA Violence Against Women grant is to improve the police response to crimes perpetrated through wireless /electronic devices. Child & Family Services, Turning Point Fbr Families assist victims with Temporary Restraining Orders and Provide Emergency Shelter for victims in crisis. NOV 2 ; 2009 Date Author - - • ` :nature t Agency To be completed by local victim services organization. The individual signing this section may not befi-om the applicant agency. As a designated representative of Child & Family Services , a recognized local victim services organization, 1 clarify that the above is an accurate description of the consultation with and /or collaborative relationship established between my agency and that applicant agency identified above. Name of Organization: Child & Family Services, Danestic Abuse Shelter Name & Title of Signing Authority: ',Ruby Toci, Hale Ohana, Shelter Manager ■ Signature: Date: l \ __3 'O q( AG /CPJAD #24 7/2008