HomeMy WebLinkAboutCOM 0543.000 1998-2000 ZV OfM
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Stephen K. Yamashiro ~Ul;; Harry A. Takahashi
Mayor Director
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DEPARTMENT OF FINANCE ~C,~ ~ ~ l : X11
25 Aupuni Street, Room 118 Hilo, Hawaii 96720-4252
(808) 961-8234 Fax (808) 961-8248
November 10, 1999
Honorable James Arakaki, Chairperson and
Members of the County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawaii 96720
Re: Operating Budget
Enclosed is a bill for an ordinance appropriating $31,400. The State
Department of Transportation Motor Vehicle Safety Office has provided the
Hawaii County Police Department funding for the Big Island Traffic Safety
Awareness Project.
This grant is provided to decrease fatal traffic accidents in the South Hilo and
Puna districts by at least 5%. This will be accomplished by conducting
educational presentations; partnering with the community to do projects;
conducting speed enforcement in targeted areas and have monthly public
service announcements aired on the radio.
Also enclosed is a resolution authorizing the Mayor to enter into an agreement
with the State Department of Transportation.
If there are any questions, please do not hesitate to call the Hawai i County
Police Department.
~~C~.; ~~~,+~¢,Y~~
Harry A. ~akahashi
Director of Finance
PPR VED:
r~" Stephen K. Yamashiro Comm. N0.
Mayor F1VD d1~1~
F'lle No.
Ref. To:, ~ G
Ref. Hate NOV 16.1999
Form B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: POLICE DATE: 11/2/99
STAFF CONTACT: GARY MAESATO, BUSINESS MANAGER PHONE: 961-2279
A. R~UEST:
To appropriate $31,400.00 under the following object codes
115 $3,200
454 $5,500
480 $22,700
To enter into a contract with the State Department of Transportation
Motor Vehicle Safety Office to provide furrdiny under the Big Island
Traffic Safety Awareness Project.
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
7'he State Department of Transportation Motor Vehicle Safety Office is
providing a grant to decrease fatal traffic accidents irr ttre South Hilo and
Puna districts by at least 5$. This will be accomplished by conducting
educational presentations; partnering with community to do projects;
conducting speed enforcements in targeted areas and krave monthly Public
Service Annoucements aired on radio.
SIGNED: ~ DATE: [~L-44
J S CORREA
DEPUTY POLICE CHIEF
ACTING POLICE CHIEF
9ENJAMIN J. CAYETANO c e ~ p KAZU HAVASHIDA
GOVERNOR t r
ei ''93a' 4. DIRECTOR
afe/~.
/ DEPUTY DIRECTORS
BRIAN K. MINAAI
GLENN M. OKIMOTO
~b
~:~ba
STATE OF HAWAII IN REPLY REFER TO:
DEPARTMENT OF TRANSPORTATION
869 PUNCHBOWL STREET
HONOLULU, HAWAII 96813-5097 DIR-P-SC 9.02
SA2K-08(02-H-01)
SA2K-08(03-H-Ot)
October 20, 1999
r
Wayne G. Carvalho =
Police of Chief
-
Hawaii County Police Department O ~ -
349 Kapiolani Street r _ '
Hilo, Hawaii 96720 C7 ~ '
~
Dear Chief Carvalho:
Enclosed for your action is a copy of the approved highway safety reimbursement project No.
SA2K-08(02-H-O1), entitled "Big Island Traffic Safety Awareness project" and SA2K-08(03-H-
O1), entitled "Piihonua Awareness Program". A total of 531,400.00 has been obligated to the
projects.
This grant will provide educational presentations; community traffic safety projects; PSA's on
radio and enforcement activities in targeted areas.
Progress reports must be submitted quarterly (ending March, June, September and December)
and a final report must be submitted within thirty days of the end of the grant period.
Reimbursement claims must be submitted in accordance with the agreement (monthly or
quarterly) by the 20th of the month following the claim period. A claim must be submitted even
if no expenditures were made.
The project is subject to the audit requirements of the Office of Management and Budget (OMB)
Circular A-21, Cost Principles for Institutions of Higher Education. Note that the DepartmenU
Program Number and Title with which this project should be associated in the Schedule of
Federal Assistance should be associated in the Schedule of Federal Assistance Programs section
of your single agency audit report are: Department of Transportation/20.600 -State and
Community Highway Safety Program. A copy of all audit reports covering the grant period must
be sent to the Public Affairs Office-Safe Community Program.
~_588'r
Chief Wayne G. Carvalho
Page 2
October 20, 1999
Within 60 days of the date of project approval, the Safe Community Program should be advised
of your cognizant Federal audit agency and of when you anticipate the audit report(s) covering
the period of this grant to be issued.
Very truly yours,
~CAZU HAYASHIDA
Director of Transportation
Enclosure
• APPLICATION Falk IllkATE OF HAWAII
HIGHWAY SAFETY PROJECT REISEMENT GRANT MOTOR VEHICLE SAFETY OFFICE
PART I
(Applicant Agency to Complete) FOR MVSO USE ONLY
- 4 ?iK•—c o Z -/t-a i
1. APPLICANT AGENCY (Name & Address) Project Number 57j. —&f 03 — / ¢ — O/
Hawaii County Police Department
349 Kapiolani Street
Hilo, HI 96720 Tile Big Island Traffic Safety Awareness
2. GOVERNMENTAL UNIT (Name & Address) Project
County :Hawaii �!
25 Aupuni Street Standard Area J7� Effective Date /
Hilo, HI 96720
Federal Funds Obligated $ 3 yo-
3. DURATION (Month,Day,Year -See Schedule C) FY Funds 49 Addendum YES X NO
A. Grant Period B. Project Period
From: 10 - - From: 10 -01 -99 Benefit of STATE X COUNTY
To: 09 - 30 - 00 To: 09 - 30 - 00
4. LOCATION OF PROJECT 5a. TYPE OF APPLICATION (Check Appropriate Item(s)
Community Policing /T.E.U. x Initial _Revision Continuation
5b. REIMBURSEMENT SCHEDULE DESIRED
Telephone no. 961 - 2350 Monthly x Quarterly
6. PROJECT DESCRIPTION (Schedule A) (See Appendix A, Project Procedures Manual)*
7. PROJECT OBJECTIVES AND TASKS SUMMARY FROM SCHEDULE A
GOAL: Decrease fatal traffic crashes by 5% in So. Hilo & Puna districts. Provide
educational presentations; partner:w /community to conduct projects; conduct
enforcement in targeted areas; have monthly PSA's aired - on radio; conduct speed
enforcement in targeted areas within designated communities.
8. BUDGET (Schedule B) (See Appendix A, Project Procedures Manual)*
8A.
Total
Grant Expenditures Project
COST CATEGORY Period Prior Years Period
(1) Personal Services $360.00 _ 0 5360.00
(2) Consultant Services 0 0 n
(3)
$1,640.00 0 SI Fan nn
(4) Other Direct /Indirect Costs $29,400.00 0 $29,400.00
TOTAL ESTIMATED COSTS (Inc. Non -Fed. Share) ' $31,400.00 0 $31,400.00
8B. SOURCE OF FUNDS 8C. SPECIFY HOW NON- FEDERAL
SHARE WILL BE PROVIDED
(1) Federal (100 % of TOTAL) $31,400.00 N/A
(2) Applicant Agency ( % of TOTAL) 0
9. TIME AND COST (Schedule C) (See Appendix A, Project Procedures Manual)*
0. AGREEMENT OF UNDERSTANDING AND COMPLIANCE (See Schedule A, AL.nached)
1. ACCEPTANCE OF CONDITIONS. It 1s understood and agreed by the undersign that • rel.b t grant
received - as a result of this application Is •ubj•ct to Public L•. 89_564 (Highway Safety Act of 1966) and
all administrative regulation• governing gr•nts established by the U. 5. Cep•rt•ent of Trsnsportat ion and
the State of Haw•i1. It Is expressly •gre•d that this project constitutes •n official part of the Hawaii
Highway Safety Progra. and that said •pplicani •g•ncy will meet the requi is as set forth herein,
including •cco•panying •ch•dules A, 8, C E 0, which are incorporated herein and made a pert of this appl icct ion.
Authorization to proceed with this Highway Safety Project I• requested.
A. PROJECT DIRECTOR '.�' ` B. AUTHORIZING OF OF GOVERNMENTAL UNIT
e t �t/�
1. Signature 6 t 1. Signature (��
2. Name Wayne 8. CARVALHO
2. Name Stephen YAMASHIRO WILLIAM G.DAVIS
3. Title Police Chief 3. Title Mayor ACTING MAYOR
4. Date 4. Date
Te b by applicznt separate sheets. as, required. Form HS 3 -7L Rev. - /,'�
SAFE COMMUNITIEC C'RANT
FFY 2000 PROJECTS
SCHEDULE A
Big Island Traffic Safety
Project No. $,¢2JC-OS C6 Z --~"'d t
MISSION/GOAL:
The Big Island Community Coalition for Neighborhood Safety (CCFNS) and
Piihonua Houselot Community Association in partnership with the Hawaii County Police
Department (HCPD), aims to: (1) Decrease fatal traffic crashes by 5% over the 1998 total
of 18 within the districts of So. Hilo and Puna over a 1-yeaz period through educational
presentations/information and the placement of caution signs; (2) To conduct speed
enforcement on a monthly basis within the districts of So. Hilo and Puna directed at
obtaining compliance to posted speed limits.
STRATEGIES:
The following strategies will be employed to meet the goals of the project:
? Provide 10 educational presentations dealing with speeding and other traffic -
related issues, in partnership with the Big Island Community Coalition for
Neighborhood Safety to Neighborhood Watch, Piihonua Houselots
Community Association and other interested groups within the districts of So.
Hilo and Puna.
Note: The following aze two programs that will be utilized.
C_TAP: Involves officers providing presentations and the community
joining a sign waving project at apre-determined location.
C-SAFE: Involves officers returning to the location to conduct
enforcement.
? Conduct enforcement efforts comprised of:
? 10 DLII Roadblocks resulting in at least 2 arrest per roadblock.
? 8 SeatbelUChild Restraint Checkpoints resulting in at least 10
SeatbelUS Child Restraint citations per checkpoint.
? 12 Speeding Checkpoints resulting in at least 15 speeding citations
per checkpoints conducted.
SCHEDULE A
Page Two
? Air 12 monthly Public Service Announcements (FBA's) directly related to
traffic concerns and composed by the Big Island Community Coalition for
Neighborhood Safety (CCFNS).
SOLUTIONS:
To enable our efforts on this project the following purchases shall be done:
? Purchase 1 portable LCD projector with high illumination capability; 1
notebook computer for use in providing presentations at community meetings.
? Purchase safety equipment for use by community members participating in the
C-TAP/Sign Waving projects.
? Purchase 2 Intoxilyzer units for use by the police conducting DUI
Roadblocks.
? Purchase 1 Speed Boazd Display w/ hand-held radaz unit to be utilized in
selected areas in the community as a speed deterrent and enforcement tool
under the C-SAFE project.
? Provide for the travel expenses of 2 individuals to attend a meeting with DOT
personnel in Honolulu during July 2000.
? Prepaze and distribute educationaUinformational materials throughout
communities to raise awareness regazding traffic-related problems.
EVALUATION:
Our evaluation of the project shall be based on the following:
? 5% reduction in the number of fatal traffic crashes in the districts of So. Hilo
and Puna over a 12 month period.
? Number of speeding citations issued during C-SAFE projects.
? Number of arrest made during DUI Roadblocks.
? Number of seat-belt/child restraint citations issued during checkpoints.
? Number of participants during C-TAP projects conducted.
SCHEDULE A
Page Three
EVALUATION (Cont'd)
? Number of educational presentations completed and participation levels at
each.
? Changes that occur as a result of project.
SCHEDULE B
(1) Personal Services
Employee Salaries and Benefits
Position Title:
Salary: $ (day, week, month)
Fringe Benefit Rate:
Time to be spent on project: hours
Total Salaries and Benefits: $
Travel:
(Air) TO: HONOLULU FROM: HILO COST: $
Intra State 2 x $110.00
Inter State
Total Air Travel: $ 220.00
Other Transportation Costs: (Surface)
Caz Rental $ 60.00
Private Car ( miles @ smile)
Total Surface Travel: $ 60.00
Per Diem:
Intra State days @ $_20.00 per day Total $ 40.00
Inter State days @ $ per day Total $
Total Per Diem: $ 40.00
Tuition, Course, Registration and Misc. Fees:
Fee $
Fee $
Total Tuition and Misc.: $
TOTAL PERSONAL SERVICES $ 360.00
SCHEDULE B
Page Two
Consultant Services
Hours @ $ per hour $
Travel $
Overhead ( % of Total) $
TOTAL CONSULTANT SERVICES $ - 0
Commodities
Office Supplies $ 1,340.00
Other Expendable Materials $ 300.00
TOTAL COMMODITIES $1.640.00
Other Direct/Indirect Cost
Office Space ( sq. ft. @ $ per sq. ft.) $
Office Equipment (Attach detailed equipment schedule)
Purchased $ 28,200.00
Leased $
Other Equipment (Specify type and cost on an attached $ 1,200.00
schedule)
Utilities used for project) $
Maintenance ( % used for project) $
E.D.P. Services hr. @ per hour) $
Printing $
Communications $
Project Income $
TOTAL OTHER DIRECT/INDIRECT COST $ 29.400.00
Indirect costs not exceed 10% of total salaries
Federal (Shaze) Funds Requested* $
Agency (Shaze) Budget Item $
TOTAL PROJECT COST $ 31.400.00
Identify all costs to be reimbursed by Federal funds with an asterisk
RQiTIPMENT S H •D ,
Equipment cost for Community Presentations/Safety/Office Supplies/Printing:
Item Estimated Amount of Estimated total cost
cost per item items
Infocus Projectors (LP750) $6,600.00 1 $6,600.00
Notebook Computer $5,500.00 1 $5,500.00
Safety Vests $400.00 50 $400.00
Office Supplies $1,340.00 - $1,340.00
Printing (copying cost) $300.00 - $300.00
Road Signs $800.00 15 $800.00
Sub-total $14,940.00
Equipment cost for enforcement:
Item Estimated Amount of Estimated total cost
cost per item items
KUSTOM Speed Boazds $1,500.00 1 $1,500.00
KUSTOM Falcon Handheld
Radaz Unit to Drive Speed Boazd $1,600.00 1 $1,600.00
Intoxilyzer SOOOEN $6,500.00 2 $13,000.00
Sub-total $16,100.00
Travel Cost: From Hilo to Honolulu for 2 individuals
Air Faze: 2 X $110.00 $220.00
Caz Rental: $60.00/day $60.00
Per Diem: 2 X $20/day $40.00
Sub-total $360.00
SCHEDULE D
Agreement of Understanding & Compliance
Project Number:
THIS AGREEMENT made and entered into by end between the STATE OF HAWAII by aryl through its Derector of
Transportation, hereinafter referred to as 'State', a~ the Governmental Unit mined in this application, hereinafter
referred to as 'AppBcant'.
WHEREAS, the Natioml 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 e~ the UNTIED STATES DEPARTMENT OF
TRANSPORTATION, end
WHEREAS, STATE is obligated to roimburse the UNITED STATES DEPARTMENT OF TRANSPORTATION out
of its funds for my ineligble or umuthorized ezpeodiNres for which Faleral funds bave been claimed earl payment
received, and
WHEREAS, the above mine APPLICANT has submitted m application for Federal (undo 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 Eligble Ezpeorlitures
A. It is mutually agreal and promised that upon written application by APPLICANT sod approval by
STATE aril the UNTIED STATES DEPARTMENT OF TRANSPORTATION, STATE shall obligate said
Federal funds to APPLICANT'S account foc reimbursemeo[ of eligble ezpeadiNres es sU forth in the
applimtion.
B. It is mutually agreed and promised that APPLICANT shall reimburse STATE for any ineligtble or
umuthorized expenditures for which Federal funds have beau claimed seal peymwt received as dUerminecl
by a State or Faleral audit Costs are not allowable for coostroction, rehabilitation, remaleling, or for office
furnishings and futures -for State, Iocal or private buildings or structures. The following are examples of
items considered es furnishings or futures, for which reimbursement u not eligible:
Desks Credenzas Storage Cabinets
Chairs Bookcases Portable Partitions
Tables Filing Cabinets Pictures, Well Clocks
Shelving Floor Coverings Draperies
Coat Racks Office Planters Fined 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 (or any
ineligible or unauthorized expenditures until such time as the ineligible claim is made up or correct by
APPLICANT.
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II. Property Agreement
A. It is mutually agreed end promised that the APPLICANT shall immediately notify the STATE if any
equipment purchaed under this projeU ceases to be used in the roamer u set forth by the projeU
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 u directed by STATE.
B. It is mutually agreed and promised by the APPLICANT that no purchased equipment under this projeU
will be conveyed, cold, salvaged, tranferred, etc. without the ezproce wrinen approval of the STATE.
C. It is mutually agreed a~ promised that the APPLICANT shall maintain or race to be maintainal for its
useful life, nay egwpment purchased under this project.
III. Application of Hatch Act
A. It is mutually agreed end promised that the APPLICANT shall notify all employees of the APPLICANT,
whose principal employment is in correction with any Highway Safety project, fmmced in whole or in part
by loans or grants under the Highway Safety Act of 1966, of the provision[ of Section ]2 (a) of the Hatch
Act (5 U.S.C. 11810 (a)).
IV. Equal Opportunity
A. It is mutually agreed e~ promised that pursuant to the requirements of Section 22 (e) of the Federal-Aid
Highway AU of 1968, Section S04 of the Rehabilitation Ad of 1973 (29 U.S.C. 794), and the Age
Discrimination Act of 1975, the APPLICANT, u a condition to receiving approval of this spplicetion
submitted under the Highway Safety AU of 1966, hereby gives its usurance that employment in comxtion
with Ute eubjed Highway Safety Program project will be provided without regard to race, color, creed, sex,
handicap, age, or national origin. The APPLICANT further agrees that, u a condition to receiving approval
of this application, it wiB be subject to, end will comply with, Title VI of the Civil Rights Act of 1964, 78
Slat. 252, 42 U.S.C. 2000d to 2000d-0 (hereinafter refemod to u the Act), a~ all applicable requirements
pursuant to the Regulations of the Department of Commerce (Title I5, Code of Federal Regulation, Part 8,
which have bxa sdopted by the Department of Transportation, and hereinafter referred to u the
Regulation), to the e~ that, is accordance with the AU and the Regulations, no person in the United States
shall on the ground of rata, color, creed, cez, handicap, age, or natioml origin be excluded from
participation in, be denied the benefits of, or be otherwise subjeUed 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
u set forth in these provisions, the STATE of the UNITED STATES DEPARTMENT OF
TRANSPORTATION may take any or all of these following action.
(I) Cancel, terminate, or suspend in whole or in part the agreement, contraU, or other arrangement with
respect to which the failure or refusal occurred; end
12) Refnrin from ezteotling any further Federal financial usistance to the applicant agency under the
progrem with respect to which the failure or refusal occurred until satisfactory usurance of furore
compliance hu been received from the applicant agency.
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V. Nonduplication of Grant Fund Ezpendimres
A. It is mutually agreed end promised that the APPLICANT has no ongoing or completed projects under
agroemwt with any other Federal fund source which duplicate or overlap any work contemplated or
descnbad in this project.
B. It is mutually agreed sad promised that the APPLICANT will either revise this project or revise any
pending or proposed request for other Federal gran[ fins which would duplicate or overlap work under
this project to ezchrde eay such duplication of grant fund expenditures.
C. It is further mutually agreed a~ understood that the APPLICANT chall reimburse the STATE OF
HAWAII for any such duplicate ezpeadimrea for which Faleral grant funds hsve been churned e~ payment
received es determined by State or Federal audit.
VI. Project Income and Applicable Credits
A. It is mutually agreed a~ understood that the APPLICANT shall apply all proceeds or credits generated
under the project, such es but not restricted to: The sale of real or personal property royslues received from
copyrights snd patents, ante of publications or from personal or incidental cervices, to the projeG in
accordance with OMB Circular A-87 (FMC 74-7) or A-21, as applicable and NHTSA/FHWA Order
atoanslo.l.
VII. Copyrights and Patents ,
A. It is mutually agreed that any copyrightable materials produced in the course of a projeG 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 a~ Iheir political cubdivisioas a royalty-froe nonexclusive, and
irrevocable license to use in any roamer each copyrightable material.
B. It is mutually agreed that the ownership of all rights accnung from any patentable discoveries or
inventions resulting from s project should be covered in the agreement. An irrevocable, nonexclusive,
nontransferable, end royalty-free license to praUice each discovery or invention in the manufacture, use and
disposition, according to law, of any article or material, and in the use of anX method developed as part of
the work user the agreement should be obtained for the United States Government, the State Governments
and theca political subdivisions.
VIII. Certification Regarding Debarment and Suspension
A. Instructions for Certification
I. 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 m erroneous certification, is addition to other remakes available to the Faleral
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 shell provide inunediate written notice to the person to which this
proposal is submitted if at any lime the prospective lower tier participant learns that its cenifica[ion was
erroneous when submittal or has bocome erroneous by reason of changed circumstances.
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4. The terms covered transaction, 'debarred,' 'suspended,' 'ineligible,' "lower tier covered transacion,'
"participant,' "person,' 'primary covered transaction," 'principal,' "proposal," and 'voluntarily excluded,'
u used in this clause, have the meanings set out in the Definition and Coverage suctions of 49 CFR Part 29.
You may contaU the person to whom this proposal is submitted for assistance in obtaining a copy of those
rogulations.
5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed
covered tnncaUion be entered into, it shall not knowingly enter into any lower tier covered transaction with
a person who is debarred, suspeodal, declared ineligble, or voluntarily ezchided from participation in This
covered tnasaUion, unless authorized by the department or agency with which this tnutsection 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, Inefigbility and Voluntary Exclusion
Lower Tier Covered Transaction,' without modification, in all lower tier covered transacions and in all
solicitations for lower tier coverod transactions. (Sce below)
7. A participant in a covered transaUion may rely upon a certification of a prospective participant in a lower
tier covered traissaaion that it is not debarral, suspended, ineligble, or vohmtarily 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 eligbility of its principals. Each participant may, but is not
required to, check the Nonprocuremeot 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 eLuse. The knowledge and information of a
participant is not requved to exceed that which is normally possessed by a pnuleat 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
transaMion knowingly enters into a lower tier covered trattsadion with a person who is suspended, debarred,
inehgble, or voluntarily excluded from participation in this tnasadion, in addition to other remedies
available to the Faleral government, the departmwt or agency with which this transacion originatal may
pursue available remakes, including suspension ancllor debarment.
D:. Certifirstion Regarding Debarment, Suspeasioo, Ineligibility and Voluntary Exclusion -Lower Tier Covered
Transactions
1. The prospective lower tier participant certifies, by submission of this proposal, that ceither it nor its
principals is presently debarral, suspended, proposed for debarment, declaral ineligble, 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 defmal in 49 CFR
Part 23, shall have the maximum opportunity to participate in the performance of contracts futancecl in whole or in
part with Federal funds antler this agreement. Consequently, the MBE requirements of 49 CFR Part 23 apply to this
agrcement.
The recipient or its contractor agrees to ensure that minority business enterprises as defined m 49 CFR Part
23 have the rmzunum opportunity to participate in the performazice of contracts and subcontracts fuiancetl in whole oc
in part with Faleral funds provided under this agreement [n this regard, all recipients or coolrectors shall take all
4
necessary e~ reasonable steps in accordance with 49 CFR Part 23 to ensure that minority business enterprises have
the maximum opportunity to compete for a~ perform contracts. Recipients a~ their contraUors shall not
discriminate on the basis of race, color, natioml origin, or cez in the awed and performance of DOT-assisted
contracts.
XI. Requirements
A. It is mutually agreed end promised that the applicant shell follow the Sh[e and Federal requirements std
guidelines set forth in the State of Hawaii Project Procedures Manual as amended. All project ezpeaditure
records are to be retained foc et least three years after the date of the final ezpeodi4ue report.
JUI. Authorvation 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
authorvation to proceed as set forth in PART II(2) of this application.
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PART II (Motor Vehicle Safety Office to complete) Project Number SA2K-08(02-H-O1)
1. ADDENDUM (For MVSO Use Only) SA2 K-08(03-H-O1)
The following projects have been approved for funding in FFY 2000:
1) SA2 K-08(02-H-O1), entitled "Big Island Traffic Safety Awareness" for $29,400 and
2) SA2 K-08(03-H-O1), entitled "Piihonua Houselot Community Association" for #2,000.
Although this project has been obligated the whole amount, we are limiting the expenditures
to only one quarter of the total. We will notify your project when you can expend the entire
amount of obligation. Limiting the expenditures to one quarter of the obligation is
necessary due to the continuing resolution in the U.S. Congress for highway safety funds. We
do not anticipate more than six weeks delay in notification of final obligational funding
from Congress.
2. AGREEMENT AND AUTHORIZATION TO PROCEED by State Official Responsible to Governor for
Administration of the State Highway Safety Program.
A. Effective Date 10/1/99
B. Federal Funds Obligated $31,400
C. Approval Dat Octo r 12, 1999
D. Signature
E. Name Gord K. K. Hong
F. Title Highway Saf ty Coordi for