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HomeMy WebLinkAboutCOM 0416.000 2012-2014 William P.Kenoi �dzi. Nancy E. Crawford Mayor ;"Lp•. •d, y Director ''n - Deanna S. Sako ? +•"°r``. Deputy Director 4 os�N►•'P County of Hawaii '' co IY cs, c Finance Department ;,. COUNTY OF BAWAIMZ DECEIVED 25 Aupuni Street, Suite 2103 • Hilo,Hawaii 96720 Time io:394.m. $y P3 (808)961-8234 • Fax(808)961-8569 .�.... �..�.+ Date Auu► s1- 28i 2013 August 28, 2013 J Yoshimoto, Council Chair and Members of the Hawai`i County Council Hawai`i County Council 25 Aupuni Street Hilo, Hawai`i 96720 Re: Operating Budget The State Department of Transportation Public Affairs - Safe Community Program is providing an additional funding of$32,367 to the Hawai`i County Police Department's Roadblock program. The grant funds will be used to allow the Hawai`i County Police Department to increase the number of DUI (Driving Under the Influence) enforcement arrests for FY 2013-14. In the current fiscal year's budget, $155,000 was appropriated in anticipation of this grant. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating the additional funds into the Department's Roadblock program account and bringing the total grant appropriation to $187,367. If there are any questions, please do not hesitate to call Sergeant Robert Pauole of the Police Department at 961-2305. Nancy rawford Director of Finance Enc. cc: Police <$; It Izs ' Comm. No. (R' Ref. To: —G Hawaii County is an Equal Opportunity Provider and Employer Ref Date , I 1 Form #: B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Police DATE: 8/15/13 STAFF CONTACT: Sergeant Robert Pauole PHONE: 961-2305 A. REQUEST: To appropriate an additional $32,367.00 to increase the number of DUI enforcement arrest at roadblocks during fiscal year 2013-2014. 010.201.5216.15.115, 3303.42 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The State Department of Transportation Public Affairs-Safe Community Program is providing additional funds under the Roadblock Program grant to allow Hawaii County Police Department to increase the number of DUI enforcement arrest during fiscal year 2013-2014. SIGNED: — � i DATE: AUG 19 2013, Departm t Head GRANT SUMMARY (Supplement to B-52, Request for Council Action) Type of Grant Appropriation being requested: (New or an additional appropriation) New (for this fiscal year period). OR M Additional appropriation (to an existing grant); Is a draft agreement attached? Has the original grant notification been transmitted to n Yes No Council? X Yes I I No Name of Grant Program: HCPD Roadblock Grant Grantor: State Department of Transportation Safe Community Program County Grantee Department or Agency: Police Department County Grantee Contact Person: Sergeant Robert Pauole Phone Number: 961-2305 Amount of Grant: $32,367.00 Grant Period (Commencement & Completion): October 1, 2013 - September 30, 2014 Purpose of Grant: In an effort to reduce the number of impaired driving related fatalities, increase the number of DUI arrest at sobriety checkpoints. County Match required?: n Yes M No If yes, Matching Amount? Budgeted in account# : In-kind? Explain: Explanation: County's personnel requirements: Amount of new position(s)? Qty: Permanent: I I Temporary: n, Duration: Full-time: I I Part-time: n, Time Element: Qty: Contractual: I I Explain: Explanation: Additional Comments about Grant: Allow Hawaii County Police Department to increase the number of DUI enforcement arrest at roadblocks during fiscal year 2013-2014. B-52 Grant Summary Form EXHIBIT I STATE OF HAWAII HIGHWAY SAFETY PROJECT GRANT AGREEMENT STATE OF HAWAII HIGHWAY SAFETY OFFICE GRANT AGREEMENT Grant No: Page 1 (To be completed by applicant agency) 1. Grant Title Hawai'i Police Department Roadblock Program 2. Name and Address of Applicant Agency 4. Duration Hawai'i Police Department Month—Day—Year 349 Kapi`olani St. Hilo, Hawai'i 96720 A. Grant Period From: 10-01-2013 To: 09-30-2014 3. Agency Unit to Handle Grant(Name and Address) Hawai'i Police Department B. Project Period 349 Kapi`olani St. From: 10-01-2013 Hilo, Hawaii 96720 To: 09-30-2014 5. Location of Project 6a. Type of Application Hawai'i Police Department (Check Appropriate Item) 349 Kapi`olani St. ®Initial DRevision OContinuation Hilo, Hawai'i'96720 6b. Reimbursement Schedule Desired ❑Monthly ®Quarterly 7. Grant Description (Summarize the grant plan covering activities that address the major goals and objectives in approximately 100 words. Limit to 6 lines.) In Federal Fiscal Year(FFY)2014, Hawai'i Police Department will obtain 60 or more arrests for OVUII while at grant-funded Impaired Driving Roadblocks. 8. Federal funds allocated under this agreement shall not exceed $187,367.00 9. Approval Signatures Acceptance of Conditions: It is understood and agreed by the undersigned that a reimbursement grant received as a result of this grant agreement is subject to Public Law 89-564(Highway Safety Act of 1966)and all administrative regulations governing grants established by the U.S.Department of Transportation and the State of Hawaii. It is expressly agreed that this project constitutes an official part of the Hawaii Highway Safety Program and that said applicant agency will meet the requirements as set forth herein,including accompanying schedules A,B,B-1,C&D,which are incorporated herein and made a part of this grant agreement. Authorization to proceed with this Highway Safety Project is requested. 9a. Grant Director 9b. Authorizing Official of Agency Unit Name: Harry S. Kubojiri Phone: Name: William P. Kenoi Phone: Title: Police Chief Fax: Title: Mayor Fax: Address: Address: E-Mail: E-Mail: (Signature) (Date) (Signature) (Date) To be prepared by applicant, use separate sheets as re.uired. Form HS 3-71 Rev. 8/6/09 STATE OF HAWAI'I ) ) SS. COUNTY OF HAWAI'I ) On , before me personally appeared WILLIAM P. KENOI, to me personally known, who, being by me duly sworn, did say that he is the Mayor of the County of Hawai'i, a municipal corporation of the State of Hawai'i that the seal affixed to the foregoing instrument is the corporate seal of said County of Hawai'i, the foregoing instrument was signed and sealed on behalf of the County of Hawai'i by authority given to said Mayor of the County of Hawai'i by Sections 5-1.3 and 13-13 of the County Charter, County of Hawai'i (2010), as amended, and said WILLIAM P. KENOI acknowledged said instrument to be the free act and deed of said County of Hawai'i. Notary Public, State of Hawai'i Printed Name: My commission expires: NOTARY CERTIFICATION STATEMENT Document Identification or Description: Doc. Date: Undated at time of notarization No. of Pages: Jurisdiction: Signature of Notary Date of Notarization and Certification Statement Print Name of Notary Signature Attachment: Grant Title: Hawaii Police Department Roadblock Grant Grantor: State Department of Transportation Motor Vehicle Safety Office Grant Period: 10/1/2013-9/30/2014 Amount of Grant: $187,367.00 Fiscal Year: 2013-2014 APPROVED AS TO FORM AND LEGALITY: Deputy Corporation Counsel County of Hawaii Date: STATE OF HAWAII HIGHWAY SAFETY OFFICE GRANT AGREEMENT—PART II Grant No: Page 2 (To be completed by Highway Safety Office) 10. Grantee: 11. Standard Area: 13a. Federal Fiscal Year 12. Effective Date of Agreement: - 13b. Addendum: ❑Yes ❑No 14. Benefit of: ❑State County 15. Action Taken 16.Funding Disposition& Status Fiscal Year Amount Total $ Present Obligation $ Previously Obligated $ TOTAL FUNDS OBLIGATED $ 17. Budget Summary(From Schedule B—Detailed Budget Estimate)—Fiscal Year Grant Period Ending: Cost Category Cost Estimates A. Personnel Costs B. Travel Expenses C. Contractual/Consultant Services D. Equipment E. Other Direct Costs TOTAL FEDERAL FUNDS $ 18. Grant Approval& Authorization to Expend Obligated Funds A. Approval Recommended By B. Agreement&Funding Authorized By (Program Area Specialist) (Highway Safety Manager) Name: Name: Title: Title: Phone/E-Mail: Phone/E-Mail: (Signature) (Date) (Signature) (Date) STATE OF HAWAII HIGHWAY SAFETY OFFICE GRANT AGREEMENT—PART IH Grant No: Page 3 (To be completed by Highway Safety Office) 19. Addendum (For Highway Safety Office Use Only) EXHIBIT II SCHEDULE A SCHEDULE A HPD ROADBLOCK PROBLEM STATEMENT Identify the traffic safety related problem or deficiency that the proposed grant is intended to correct. Identi and gather appropriate data relevant to the problem. Collision/fatalities data appropriate to the identified problem and a brief analysis of the data is required. When available, three years of data should be presented and analyzed. When identifying the problem, take into consideration changes in population, traffic patterns and other demographic dynamics that may affect traffic safety. Impaired driving has perhaps the highest profile among all traffic safety issues. Alcohol countermeasure programs have been vigorously pursued for decades with aggressive campaigns in both the public and private sectors. Despite these efforts, impaired driving remains a highly difficult issue. Nationally, there were 33,808 traffic deaths in 2009, 10,839 or 32% of those were killed in crashes where at least one driver or non-occupant had a BAC of .08 g/dL or higher. Impaired driving continues to be a problem in Hawai'i. From 2006 to 2010, there were 628 traffic fatalities of which 309 or 49.2% were impaired-related. In 2009, of the 109 traffic fatalities 58 or 53.2% were alcohol-related. See Table I below: TABLE I Hawai'i Summary of Traffic Fatalities 2006-2010 Traffic Fatalities Impaired-Related Percent Impaired- Fatalities Related 2006 161 84 52.2% 2007 138 69 48.0% 2008 107 52 48.5% 2009 109 58 53.2% 2010 113 46 40.7% Total 628 309 49.2% In 2009, Table II shows the number of people killed by County and those that were impaired- related. TABLE II 2009 Persons Killed by County/Impaired-Related Persons killed Impaired-Related Percent Impaired- Related C&C Honolulu 53 22 43.1% Hawai'i County 27 21 77.7% Kauai County 8 6 75.0% Maui County 21 9 43.0% Total 109 58 53.2% In 2009, Hawai i County had the most severe impaired-related crash problem in the State. Of the 27 traffic fatalities on the Big Island, 77.7% were impaired-related. From 2007 to 2010, the Big Island has experienced 125 traffic fatalities, and 84 or 67.2% were impaired-related. See Table III: TABLE III 2007-2010 Hawai'i County Persons Killed/Impaired-Related Persons Killed Impaired-Related Percent Impaired- Involved 2007 38 27 71.1% 2008 29 20 69.0% 2009 27 21 77.7% 2010 31 16 51.6% Total 125 84 67.2% The Big Island is over represented in both traffic fatalities and impaired-related traffic fatalities. In 2009, over 58% of the State's impaired-related traffic fatalities occurred on the Big Island, which is disproportionate to its population base. The Hawaii Police Department (HPD) believes enforcement in the form of visible Impaired Driving Roadblocks is an important deterrence to drinking and driving. The following shows the number of Operating a Vehicle Under the Influence of an Intoxicant (OVUII) arrests HPD has obtained over the past four years with grant funds: • Federal Fiscal Year 2009 - 65 • Federal Fiscal Year 2010 - 53 • Federal Fiscal Year 2011 - 66 • Federal Fiscal Year 2012 - 63 GRANT GOALS Goals serve as the foundation upon which the grant is built. Goals are what you hope to accomplish by implementing a traffic safety grant and represent an end result. Grant goals should be stated in measurable terms (i.e., a percent reduction), be concise and deal with a specific item, be realistic with a reasonable probability of achievement, and be related to a specific time frame (a "by"date). Please notate baseline from which the reduction/increase will result. In Federal Fiscal Year (FFY) 2014, HPD will obtain 60 or more arrests for OVUII while at grant- funded Impaired Driving Roadblocks. GRANT OBJECTIVES Objectives are tasks or activities conducted in order to accomplish the grant goal(s) (e.g., develop permanent fitting stations for child restraints, enforcement activities, educational activities, etc.). Grant objectives should be stated in measurable terms (i.e., a percent reduction, number of training to be held, number of roadblocks, etc.), be concise and deal with a specific item, be realistic with a reasonable probability of achievement, and be related to a specific time frame (a "by"date). Please notate baseline from which the reduction/increase will result. In addition to the above, the Hawai'i Police will: 1. Perform at least 120 Impaired Driving Roadblocks with grant funds, throughout the year and on all major holidays. 2. Perform at least 50 Impaired Driving Roadblocks with county funds, throughout the year and on all major holidays. 3. Obtain 60 or more arrests for OVUII at grant-funded roadblocks. 4. Obtain 30 or more arrests for OVUII at county-funded roadblocks. 5. Obtain 30 or more arrests for other violations at grant-funded roadblocks. 6. Obtain 25 or more arrests for other violations at county-funded roadblocks. 7. Issue 300 or more citations at grant-funded roadblocks. 8. Issue 200 or more citations at county-funded roadblocks. 9. Screen at least 22,000 vehicles or more while at impaired driving roadblocks. 10. Send two (2) HPD representatives to attend the National Lifesavers Conference. 11. Send two (2) representatives to attend the Drug Recognition Expert (DRE) Conference. 12. Send two (3) officers to Quarterly Statewide Traffic Commanders Meetings. 13. Use of Quarterly Public Service Announcements to provide education and deter impaired driving. 14. Conduct one (1) earned media event every quarter. 15. Purchase AlcoPro Portable Breathalyzer Test (PBT) units. 16. Purchase Roadblock Signs for each district to be used at Impaired Driving Roadblocks. 17. Purchase DRE Medical Kits for officers who complete DRE School. 18. Send four (4) HPD officers to DRE School on Oahu. 19. Send one (1) HPD officer to DRE Instructor School on Oahu. 20. Conduct one (1) Advanced Roadside Impaired Driving Evaluation (ARIDE) class at the Hilo Police Station Training Facility. 21. Send four (4) HPD officers on two (2) separate trips to Oahu for DRE Certification Nights. 22. Send one (1) HPD representative, one (1) Hawai'i County Department of Finance representative, and one (1) Hawai'i County Liquor Control representative to attend Quarterly Impaired Driving Task Force Meetings on Oahu. 23. Send six (6) DRE officers to Oahu for annual re-certification training. METHOD OF EVALUATION Using data gathered throughout the grant period, the grant manager will evaluate (1) how well the stated grant goals and objectives were accomplished, and(2) was the grant cost effective? How are you going to show effectiveness of your project? What will be the impact of the project on your identified problem and goal(s)? Provide details on the method of evaluation. HPD will document the number of OVUII arrests in FFY 2014 to determine if the grant goal of 60 arrests was met. EXHIBIT III SCHEDULE B SCHEDULE B Exhibit III Page 1 Detailed Budget Estimate Grant No: COST CATEGORY COST ESTIMATES A. Personnel Costs Employee Salaries and Benefits Position Title(s) and Full-Time/Part-Time Yearly Salary: Fringe Benefit Rate: % Time to be spent on project: hours Position Title(s) and Overtime Hourly Rate(s): 1 Supervisor--$55.00/per hour $55 x 4 hours x 120 checkpoints $26,400 3 Officers--$48/hour each Officer $48 x 4 hours x 3 officers x 120 checkpoints $69,120 Fringe Benefit Rate: 22.00% % $21,014.00 Time to be spent on project: 1,920 hours Category Sub-Total $116,534.00 B. Travel Expenses In-State Event/Conference: Quarterly Statewide Traffic Commanders Air Travel: To: Honolulu (3 off. x 4 trips x $225) From: Hilo $2,700 Surface Travel: 1 car x $87.00 x 8 days $696 Car Rental (daily rate, # of days, fuel, taxes, etc.) Private Car: ( miles @ per mile) Excess Lodging: 4 nights x 100 x 3 officers $1,200 Per Diem: $135.00 x 3 off x 4 trips $1,620 Baggage Fee: 1 checked bag @ $25/bag x 3 off. x 8 (roundtrip) $600 Overtime for Travel $55 x 3 Supervisors x 3 hours x 4 trips $1,980 Airport Parking: $30 x 3 off x 4 trips $360 SCHEDULE B Exhibit III Page 2 Detailed Budget Estimate Grant No: COST CATEGORY COST ESTIMATES Event/Conference: Impaired Driving Task Force Meeting Air Travel: To: Honolulu(3 Reps x 4 trips x $225) $2,700 From: Hilo/Kailua-Kona Per Diem: $20 x 3 Reps x 4 trips 240 Airport Parking: $15 x 3 Reps x 4 trips 180 Overtime for Travel: $55 x 1 HPD Rep x 2 hours x 4 trips $440 Event/Conference: DRE School Air Travel: To: Honolulu (4 off. x 2 trips x $225) From: Hilo $1,800 Surface Travel: 1 car x $87.00 x 12 days $1,044 Car Rental (daily rate, # of days, fuel, taxes, etc.) Private Car: ( miles @ per mile) Excess Lodging: 10 nights x 100 x 4 officers $4,000 Per Diem: $90 x 4 off x 12 days $4,320 Baggage Fee: 1 checked bag @ $25/bag x 4 off. x 4 (roundtrip) $400 Tuition, Course, Registration and Miscellaneous Fees: Individual cost: x No. of attendees: Event/Conference: DRE Instructor School Air Travel: To: Honolulu(1 off. x 3 trips x $225) From: Hilo $675 Surface Travel: 1 car x $87.00 x 18 days $1,566 Car Rental (daily rate, # of days, fuel, taxes, etc.) Private Car: ( miles @ per mile) Excess Lodging: 15 nights x 100 x 1 officer $1,500 SCHEDULE B Exhibit III Page 3 Detailed Budget Estimate Grant No: COST CATEGORY COST ESTIMATES Per Diem: $90 x 1 off x 18 days $1,620 Baggage Fee: 1 checked bag @ $25/bag x 1 off. x 6 (roundtrip) $150 Tuition, Course, Registration and Miscellaneous Fees: Individual cost: x No. of attendees: Event/Conference: ARIDE Program Air Travel: Excess Lodging: 1 night x 100 x 5 officer $500 Per Diem: $90 x 5 off x 2 days $900 Tuition, Course, Registration and Miscellaneous Fees: Individual cost: x No. of attendees: Event/Conference: DRE Certification Nights Air Travel: To: Honolulu(4 off. x 2 trip x $225) From: Hilo $1,800 Surface Travel: 1 car x $87.00 x 6 days $522 Car Rental (daily rate, # of days, fuel, taxes, etc.) Private Car: ( miles @ per mile) Excess Lodging: 4 nights x $100 x 4 officers $1,600 Per Diem: $90 x 4 off x 6 days $2,160 Baggage Fee: 1 checked bag @ $25/bag x 4 off. x 4 (roundtrip) $400 Tuition, Course, Registration and Miscellaneous Fees: Individual cost: x No. of attendees: Event/Conference: DRE Recertification Training Air Travel: To: Honolulu(6 off. x 1 trip x $225) From: Hilo $1,350 Surface Travel: 1 car x $150.00 x 2 days $300 Car Rental (daily rate, # of days, fuel, taxes, etc.) Private Car: ( miles @ per mile) Excess Lodging: 1 night x $100 x 6 officers $600 SCHEDULE B Exhibit III Page 4 Detailed Budget Estimate Grant No: COST CATEGORY COST ESTIMATES Per Diem: $90 x 6 off x 2 day $1,080 Baggage Fee: 1 checked bag @ $25/bag x 6 off. x 2 (roundtrip) $300 Tuition, Course, Registration and Miscellaneous Fees: Individual cost: x No. of attendees: Event/Conference: Lifesavers conference Air Travel: To: Nashville, TN $4,000 From: Hilo, HI. Lodging: 5 nights @ $250 per night x 2 representatives $2,500.00 Surface Travel: Taxi to/from airport $155 Car Rental (daily rate, # of days, fuel, taxes, etc.) Private Car: ( miles @ per mile) Per Diem: 6 days @ $145 per day x 2 Reps $1,740 Baggage Fee:1 checked bag @$30/bagx2 representatives x 2 RT $120 Tuition, Course, Registration and Miscellaneous Fees: Individual cost: $400 x No. of attendees: 2 $800 Event/Conference: DRE Conference Air Travel: To: Phoenix, AZ $3,500 From: Hilo, HI. Lodging: 5 nights @ $250 per night x 2 representative $2,500 Surface Travel: Taxi to/from airport $155 Car Rental (daily rate, # of days, fuel, taxes, etc.) Private Car: ( miles @ per mile) Per Diem: 6 days @ $145 per day x 2 reps $1,740 Baggage Fee: 1 checked bag @$30/bag x 2 representatives x R/T $120 SCHEDULE B Exhibit III Page 5 Detailed Budget Estimate Grant No: COST CATEGORY COST ESTIMATES Tuition, Course, Registration and Miscellaneous Fees: Individual cost: $350 x No. of attendees: 2 $700 Category Sub-Total $59,333 C. Contractual/Consultant Services Category Sub-Total $0 D. Equipment DUI Roadblock Signs for Checkpoints $4,500 Alco Brand Portable Breath Test Units $6,000 DRE Medical Kits $1,000 Category Sub-Total $11,500 E. Other Direct Costs Category Sub-Total $0 GRANT TOTAL I $187,367 SCHEDULE B-1 Exhibit III Grant No: BUDGET NARRATIVE PAGE # 1 of 1 Personnel Costs Hawai'i Police Department will conduct 120 Sobriety Checkpoints throughout the grant period and on all major holidays. These activities will be conducted on an overtime basis. Each checkpoint will be staffed with one (1) supervisor and three (3) officers. Costs are estimated based on an average overtime hourly rate of$55 per hour for supervisors and $48 per hour for officers. Average hourly rates are used because exact overtime rates vary within the department depending on rank and years of service. Which personnel will be staffing which checkpoint is undetermined at the outset of the grant period. Hourly rates do not include fringe benefits. Travel Expenses Travel funds will be used for: Lifesavers Conference in Nashville, TN, Drug Recognition Expert(DRE) Conference in Phoenix, AZ, Quarterly Statewide Traffic Commanders Meeting, DRE School, DRE Instructor School, ARIDE Program, DRE Certification Nights, and DRE Re-Certification Training. HPD will send two (2) representatives to the Lifesavers Conference in Nashville, TN. Shuttle or taxi will be utilized. HPD will send two (2) officers to the DRE Conference in Phoenix, AZ Shuttle or taxi will be utilized. HPD will send three (3) officers to the Quarterly Statewide Traffic Commanders Meetings on Oahu, which will be held at hotels that do not have shuttles. A rental car will be needed for the duration of the meetings, total of 8 days. HPD will send four (4) officers to the DRE School; location and dates TBA. HPD will send one (1) officer to the DRE Instructor School; location and dates TBA. HPD will send 10 officers to the ARIDE Program; location and dates TBA. HPD will send four(4) officers to the DRE Certification Nights; location and dates TBA. HPD will send six (6) officers for DRE Recertification; location and dates TBA. HPD will send one (1)representative to the Quarterly Impaired Driving Task Force Meeting on Oahu. Also provide travel expenses for two (2) Hawaii County representatives (Dept of Finance and Liquor Control)to attend the task force meetings. Shuttle is provided. Contractual/Consultant Services Equipment Purchase DRE Medical Kits Purchase AlcoPro Portable Breath Test Units Purchase DUI Roadblock Signs Other Direct Costs EXHIBIT IV SCHEDULE C SCHEDULE C Exhibit IV Grant No: MILESTONES PAGE#1 of 1 Month Activity October 2013-September 2014 Coordinate DRE Training for students and instructor, DRE Certification Nights, ARIDE Program and DRE Recertification Training. Purchase DUI Roadblock equipment. October 2013-December 2013 Conduct grant and county-funded impaired driving roadblocks. Roadblocks to be scheduled during all major holidays and National Campaign periods. Attend Statewide Traffic Commanders Meeting. Attend Quarterly Impaired Driving Task Force Meeting January 2013-March 2013 Conduct grant and county-funded impaired driving roadblocks. Roadblocks to be scheduled during all major holidays and National Campaign periods. Attend Statewide Traffic Commanders Meeting. Attend Quarterly Impaired Driving Task Force Meeting. April 2013-June 2013 Conduct grant and county-funded impaired driving roadblocks. Roadblocks to be scheduled during all major holidays and National Campaign periods. Attend Statewide Traffic Commanders Meeting. Attend the Lifesavers Conference in Nashville Tn. Attend Quarterly Impaired Driving Task Force Meeting. July 2013-September 2013 Conduct grant and county-funded impaired driving roadblocks. Roadblocks to be scheduled during all major holidays and National Campaign periods. Attend Statewide Traffic Commanders Meeting. Attend the DRE Conference in Phoenix, AZ. Attend Quarterly Impaired Driving Task Force Meeting. Quarterly Conduct at least one earned media event and submit resulting media coverage to the Highway Safety Office. EXHIBIT V SCHEDULE D SCHEDULE D Exhibit V AGREEMENT OF UNDERSTANDING & COMPLIANCE Grant No: THIS AGREEMENT made and entered into by and between the STATE OF HAWAII by and through its Director of Transportation, hereinafter referred to as"State," and the Governmental Unit named in this application, hereinafter referred to as "Applicant." WHEREAS, the National Highway Safety Act of 1966 (Public Law 89-564)provides Federal funds to the STATE for approved highway safety projects, and WHEREAS, STATE may make said funds available to various state, county or municipal agencies or governments or political subdivisions upon application and approval by STATE and the UNITED STATES DEPARTMENT OF TRANSPORTATION, and WHEREAS, STATE is obligated to reimburse the UNITED STATES DEPARTMENT OF TRANSPORTATION out of its funds for any ineligible or unauthorized expenditures for which Federal funds have been claimed and payment received, and WHEREAS, the above name APPLICANT has submitted an application for Federal funds for highway safety projects. NOW, THEREFORE, IN CONSIDERATION OF MUTUAL PROMISES AND OTHER GOOD AND VALUABLE CONSIDERATION, THE PARTIES AGREE AS FOLLOWS: I. Reimbursement of Eligible Expenditures A. It is mutually agreed and promised that upon written application by APPLICANT and approval by STATE and the UNITED STATES DEPARTMENT OF TRANSPORTATION, STATE shall obligate said Federal funds to APPLICANT'S account for reimbursement of eligible expenditures as set forth in the application. B. It is mutually agreed and promised that APPLICANT shall reimburse STATE for any ineligible or unauthorized expenditures for which Federal funds have been claimed and payment received as determined by a State or Federal audit. Costs are not allowable for construction, rehabilitation, remodeling, or for office furnishings and fixtures - for State, local or private buildings or structures. The following are examples of items considered as furnishings or fixtures, for which reimbursement is not eligible: Desks Credenzas Storage Cabinets Chairs Bookcases Portable Partitions Tables Filing Cabinets Pictures, Wall Clocks Shelving Floor Coverings Draperies Coat Racks Office Planters Fixed Lighting/Lamps C. It is further agreed and promised that where reimbursement is made to APPLICANT in installments, STATE shall have the right to withhold any installments to make up reimbursement received for any ineligible or unauthorized expenditures until such time as the ineligible claim is made up or corrected by APPLICANT. II. Property Agreement A. It is mutually agreed and promised that the APPLICANT shall immediately notify the STATE if any equipment purchased under this project ceases to be used in the manner as set forth by the project agreement. In such event, APPLICANT further agrees to either give credit to the project cost or to another active Highway Safety project for the residual value of such equipment in an amount to be determined by the STATE, or to transfer or otherwise dispose of such equipment as directed by STATE. B. It is mutually agreed and promised by the APPLICANT that no purchased equipment under this project will be conveyed, sold, salvaged, transferred, etc. without the express written approval of the STATE. C. It is mutually agreed and promised that the APPLICANT shall maintain or cause to be maintained for its useful life, any equipment purchased under this project. III. Application of Hatch Act A. It is mutually agreed and promised that the APPLICANT shall notify all employees of the APPLICANT, whose principal employment is in connection with any Highway Safety project, financed in whole or in part by loans or grants under the Highway Safety Act of 1966, of the provisions of Section 12 (a) of the Hatch Act [5 U.S.C. 118K(a)]. IV. Equal Opportunity A. It is mutually agreed and promised that pursuant to the requirements of Section 22 (a) of the Federal-Aid Highway Act of 1968, Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794), and the Age Discrimination Act of 1975, the APPLICANT, as a condition to receiving approval of this application submitted under the Highway Safety Act of 1966, hereby gives its assurance that employment in connection with the subject Highway Safety Program project will be provided without regard to race, color, creed, sex, handicap, age, or national origin. The APPLICANT further agrees that, as a condition to receiving approval of this application, it will be subject to, and will comply with, Title VI of the Civil Rights Act of 1964, 78 Stat. 252, 42 U.S.C. 2000d to 2000d-4 (hereinafter referred to as the Act), and all applicable requirements pursuant to the Regulations of the Department of Commerce (Title 15, Code of Federal Regulations, Part 8, which have been adopted by the Department of Transportation, and hereinafter referred to as the Regulations), to the end that, in accordance with the Act and the Regulations, no person in the United States shall on the ground of race, color, creed, sex, handicap, age, or national origin be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under the subject Highway Safety Program or project. B. It is mutually agreed and promised that if the APPLICANT fails or refuses to comply with its undertaking as set forth in these provisions, the STATE of the UNITED STATES DEPARTMENT OF TRANSPORTATION may take any or all of these following actions. (1) Cancel, terminate, or suspend in whole or in part the agreement, contract, or other arrangement with respect to which the failure or refusal occurred; and (2) Refrain from extending any further Federal financial assistance to the applicant agency under the program with respect to which the failure or refusal occurred until satisfactory assurance of future compliance has been received from the applicant agency. V. Non-duplication of Grant Fund Expenditures A. It is mutually agreed and promised that the APPLICANT has no ongoing or completed projects under agreement with any other Federal fund source which duplicate or overlap any work contemplated or described in this project. B. It is mutually agreed and promised that the APPLICANT will either revise this project or revise any pending or proposed request for other Federal grant funds which would duplicate or overlap work under this project to exclude any such duplication of grant fund expenditures. C. It is further mutually agreed and understood that the APPLICANT shall reimburse the STATE OF HAWAII for any such duplicate expenditures for which Federal grant funds have been claimed and payment received as determined by State or Federal audit. VI. Project Income and Applicable Credits A. It is mutually agreed and understood that the APPLICANT shall apply all proceeds or credits generated under the project, such as but not restricted to: The sale of real or personal property royalties received from copyrights and patents, sale of publications or from personal or incidental services, to the project in accordance with OMB Circular A-87 (FMC 74-7) or A-21, as applicable and NHTSA/FHWA Order 460-4/7510.1. VII. Copyrights and Patents A. It is mutually agreed that any copyrightable materials produced in the course of a project may be the property of the State or applicant agency; however, provisions should be made to obtain for the United States Government, the State Governments and their political subdivisions a royalty-free nonexclusive, and irrevocable license to use in any manner such copyrightable material. B. It is mutually agreed that the ownership of all rights accruing from any patentable discoveries or inventions resulting from a project should be covered in the agreement. An irrevocable, nonexclusive, nontransferable, and royalty-free license to practice each discovery or invention in the manufacture, use and disposition, according to law, of any article or material, and in the use of any method developed as part of the work under the agreement should be obtained for the United States Government, the State Governments and their political subdivisions. VIII. Certification Regarding Debarment and Suspension A. Instructions for Certification 1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms covered transaction, "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definition and Coverage sections of 49 CFR Part 29. You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this proposal that is it will include this clause titled"Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-- Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. (See below.) 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR Part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the List of Parties Excluded from Federal Procurement and Non-procurement List. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. IX. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion— Lower Tier Covered Transactions 1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is 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 certification, such prospective participants shall attach an explanation to this proposal. X. Minority Business Enterprise Requirements It is the policy of the Department of Transportation that minority business enterprises, as defined in 49 CFR Part 23, shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with Federal funds under this agreement. Consequently, the MBE requirements of 49 CFR Part 23 apply to this agreement. The recipient or its contractor agrees to ensure that minority business enterprises as defined in 49 CFR Part 23 have the maximum opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with Federal funds provided under this agreement. In this regard, all recipients or contractors shall take all necessary and reasonable steps in accordance with 49 CFR Part 23 to ensure that minority business enterprises have the maximum opportunity to compete for and perform contracts. Recipients and their contractors shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of DOT-assisted contracts. XI. Requirements A. It is mutually agreed and promised that the applicant shall follow the State and Federal requirements and guidelines set forth in the State of Hawaii Project Procedures Manual as amended. All project expenditure records are to be retained for at least three years after the date of the final expenditure report. XII. Authorization to Proceed A. It is mutually agreed between the STATE and the APPLICANT that this AGREEMENT OF UNDERSTANDING AND COMPLIANCE shall become effective upon the STATE'S agreement and authorization to proceed as set forth in PART II (2) of this application.