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HomeMy WebLinkAboutCOM 0108.008 2022-2024 Mitchell D. Roth .,/,. ..11,7........... ... . Benjamin T. Moszkowicz Mayor „\��h' '• Police Chief ...."....7i7e::::::•:•ii4.1-.1 County of Hawai'i POLICE DEPARTMENT 349 Kapiolani Street • Hilo,Hawaii 96720-3998 --. , w--, (808)935-3311 • Fax(808)961-2389 .-;; DATE: February 27, 2023 !' r -: TO: HEATHER KIMBALL, COUNCIL CHAIRWOMAN AND - COUNCIL MEMBERS ^:.) .. VIA: KAY OSHIRO, CONTROLLER w FROM: BENJAMIN T. MOSZKOWICZ, POLICE CHIEF auf.rte,(4,bi RE: NOTIFICATION OF GRANT AWARD COMPLIANCE WITH ORDINANCE NO. 22-63, SECTION 7(1) Name of Grant Program: Minimum Penalties for Repeat Offenders for Driving While Intoxicated/National Priority Safety (Impaired Driving Grant) Grantor: State Department of Transportation n County Grantee Department or Agency: Hawaii County Police Department Grant No. (IF KNOWN): AL23 Amount of Grant: $487,578.20 Amount of County Match: none County Revenue & Expenditure Account Numbers: 010.201.5216.15:3303.42 Grant Period (Commencement & Completion): October 1, 2022 to September 30, 2023 Purpose of Grant: To fund operations focused on reducing the number of drivers operating a vehicle while impaired. Is final report required by grantor? R Yes No Notification attached: R Yes No, because Comm. No. \0% • U Ref. To: "Hawai'i County is an Equal Opportunity Provider and Employer" Ref. Date MAR 2 2023 JOSH GREEN,M.D. �* 'a a:,4_ EDWIN H.SNIFFEN GOVERNOR a� ,V'',.. 9sy DIRECTOR I ' !dr ri Deputy Directors 1 i � , '�.. DREANALEE K.KALILI """ TAMMY L.LEE a. ROBIN K.SHISHIDO " ROSS M.HIGASHI STATE OF HAWAII IN REPLY REFER TO: DEPARTMENT OF TRANSPORTATION 869 PUNCHBOWL STREET HWY-V 9.6926 HONOLULU, HAWAII 96813-5097 December 21,2022 VIA EMAIL: Kenneth.Bugado@hawaiicounty.gov Torey.Keltner@hawaiicounty.gov Mr. Kenneth Bugado, Jr. Acting Chief of Police Hawaii Police Department 349 Kapiolani Street Hilo, Hawaii 96720 Dear Chief Bugado: Enclosed for your action is a copy of the approved highway safety reimbursement project No.AL23-H-02,entitled"HCPD Impaired Driving Grant." A total of$487,578.20 has been obligated to the project. The grant funds will be used to conduct impaired driving operations; coordinate and host Drug Recognition Expert trainings; continue the electronic search warrant program and attend local and national trainings and conferences. Progress reports must be submitted quarterly within 15 days (ending December, March, June and September)and a final report must be submitted within 30 days of the end of the grant period. A quarterly report must be submitted even if no activities were done during that quarter. 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. This grant will be funded using National Highway Traffic Safety Administration Fixing America's Surface Transportation Act Section 154 and/or Section 405 program funds. Due to the federal budgeting process,the program funding source may be subject to change. The project is subject to the audit requirements of 2 Code of Federal Regulations §200 Subpart F. Note that the Assistance Listings Number[formerly known as Catalog of Federal Domestic Mr. Kenneth Bugado,Jr.,Acting Chief of Police HWY-V 9.6926 December 21, 2022 Page 2 Assistance(CFDA)Program Number] and Title that this project should be associated with in the Schedule of Federal Assistance Programs section of your single agency audit report are: • Section 154: Department of Transportation/CFDA 20.607—Alcohol Open Container Requirements; • Section 164: Department of Transportation/CFDA 20.608—Minimum Penalties for Repeat Offenders for Driving While Intoxicated; and • Section 405: Department of Transportation/CFDA 20.616—National Priority Safety Programs. A copy of the single audit report covering the grant period must be sent to the Hawaii Department of Transportation—Highway Safety Section, 98-339 Ponohana Place,Aiea, Hawaii 96701. Within 60 days of the date of project approval,the Highway Safety Section should be advised of your cognizant Federal audit agency and of when you anticipate the audit report covering the period of this grant to be issued. If you have any questions,please contact Karen Kahikina, Highway Safety Specialist of the Highways Division, Motor Vehicle Safety Office at(808) 587-2355 or email at Karen.G.Kahikina@hawaii.gov. Sincerely, 14,1 EDWIN H. SNIFFEN Director of Transportation c: Torey Keltner, Hawaii Police Department GRANT AGREEMENT-PART II 2023 Hawaii Police Department Impaired Driving Grant Grant No: AL23-H-02 10. Grantee: Hawai'i Police Department 11. Standard Area: Impaired Driving 13a. Federal Fiscal Year 2023 12. Effective Date of Agreement: 10/1/2022-9/30/2023 13 b. Addendum: Yes X No 14. Benefit of: riState X County 15. Action Taken 16. Funding Disposition & Status * Grant agreement approved on 12/14/2022. Fiscal Year Amount 2019 $ 188,800.00 2020 $ 282,585.00 2021 $ 355,201.10 FAST 154 2019/2020/2021 2022 $ 424,917.10 FAST 164 2019/2020/2021 FAST 405d 2019/2020/2021 2023 $ 487,578.20 Total $ 1,739,081.40 Present Obligation $ 487,578.20 Previously Obligated $ 1,251,503.20 TOTAL FUNDS OBLIGATED $ 1,739,081.40 17. Budget Summary (from Schedule B-Detailed Budget Estimate) Cost Category Original Cost Current Cost Estimates A. Personnel Costs $ 243,433.20 B. Travel Expense $ 182,145.00 C. Contractual/Consultant Services $ 26,000.00 D. Equipment $E. Other Direct Costs $ 36,000.00 TOTAL FEDERAL FUNDS $ 487,578.20 $ - 18. Grant Approval & Authorization to Expend Obligated Funds A. Approval Recommended By B. Agreement & Funding Authorized By (Program Area Specialist) (Highway Safety Manager) Name: Karen Kahikina Name: Kari Benes Title: Highway Safety Specialist Title: Highway Safety Manager Phone (808) 587-2355 Phone (808) 587-6301 Email: karen.g.kahikina(a,hawaii.gov Email: kari.l.benesc hawaii.gov Dec 14,2022 Dec 14,2022 (Signature) (Date) (Signature) (Date) STATE OF HAWAII HIGHWAY SAFETY OFFICE GRANT AGREEMENT Grant No: Page 1 (To be completed by applicant agency) 1. Grant Title: 2023 Impaired Driving Grant 2. Name and Address of Applicant Agency 4. Duration Hawai'i Police Department Month-Day-Year 349 Kapiolani Street A. Grant Period Hilo, HI 96730 From: 10/01/22 To: 09/30/23 3. Agency Unit to Handle Grant(Name and Address) Hawai'i Police Department B. Project Period 349 Kapiolani Street From: 10/01/22 Hilo, HI 96730 To: 09/30/23 5. Location of Project 6a. Type of Application Hawai'i Police Department (check Appropriate Item) 349 Kapiolani Street nInitial Revision Hilo, HI 96730 6b. Reimbursement Schedule Desired El Monthly Quarterly 7. Grant Description(Summerize the grant plan covering activities that address the major goals and objectives in approximately 100 words.Limit to 6 lines. HCPD will reduce the number of fatalities related to alcohol,drugs or a combination of both by 1 one or more in Hawaii County for FFY 2023 from the three year average of 16 to 15 or less. HCPD will conduct 80%or more of grant funded operations in high injury/fatality corridors and the tributaries that feed into them. HCPD will increase the number of officers allowed per each grant activity from 4 to 5,which will provide greater coverage and overall enforcement. 8. Federal funds allocated under this agreement shall not exceed $487,578.20 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,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: Paul K. Ferreira Name: Mitchell D. Roth Title: Police Chief Title: Mayor Address: 349 Kapiolani Street Address: Hilo, III 96720 Phone: 808-961-2243 Phone: Email: hcpdone@hawaiicounty.;ov Email: AUG 2 5 7072, j_ I b•Wol)' (Signature) (Date) (Signature) (Date) To be prepared by applicant, use separate sheets as required. Rev. 12/17/191 2023 IMPAIRED DRIVING GRANT PERIOD OF PERFORMANCE: 10/01/22 TO 09/30/23 APPROVED AS TO FORM & LEGALITY: 9^ '1 l 19-a9-19_Ocrf � DEPUTYCORP TION COUNSEL DATE Certifications and Assurances for Hawaii Highway Safety Grants (23 U.S.C. Chanter 4; Sec. 1906.Pub. L. 109-59,As Amended) 2023 Impaired Driving Grant 0 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: GENERAL REQUIREMENTS The APPLICANT will comply with applicable statutes and regulations, including but not limited to: •23 U.S.C. Chapter 4—Highway Safety Act of 1966,as amended -Sec. 1906,Pub. L. 109-59, as amended by Sec. 4011, Pub. L. 114-94 •23 CFR part 1300—Uniform Procedures for State Highway Safety Grant Programs •2 CFR part 200—Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards •2 CFR part 1201 —Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards NONDISCRIMINATION The APPLICANT will comply with all Federal statutes and implementing regulations relating to nondiscrimination("Federal Nondiscrimination Authorities"). These include but are not limited to: -Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252),(prohibits discrimination on the basis of race, color, national origin) and 49 CFR part 21; •The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); •Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972,as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex); •Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability)and 49 CFR part 27; •The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age); •The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope,coverage and applicability of Title VI of the Civil Rights Act of 1964,The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal aid recipients, subrecipients and contractors,whether such programs or activities are Federally-funded or not); -Titles II and III of the Americans with Disabilities Act(42 U.S.C. 12131-12189) (prohibits discrimination on the basis of disability in the operation of public entities,public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38; •Executive Order 12898,Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations (prevents discrimination against minority populations by discouraging programs,policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations);and •Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (guards against Title VI national origin discrimination/discrimination because of limited English proficiency(LEP)by ensuring that funding recipients take reasonable steps to ensure that LEP persons have meaningful access to programs (70 FR 74087-74100). The State highway safety agency— 'Will take all measures necessary to ensure that no person in the United States shall, on the grounds of race,color, national origin,disability, sex, age, limited English proficiency, or membership in any other class protected by Federal Nondiscrimination Authorities, be excluded from participation in, be denied the benefits of,or be otherwise subjected to discrimination under any of its programs or activities, so long as any portion of the program is Federally-assisted; "Will administer the program in a manner that reasonably ensures that any of its subrecipients, contractors, subcontractors, and consultants receiving Federal financial assistance under this program will comply with all requirements of the Non-Discrimination Authorities identified in this Assurance; 'Agrees to comply (and require its subrecipients,contractors, subcontractors, and consultants to comply)with all applicable provisions of law or regulation governing US DOT's or NHTSA's access to records, accounts,documents, information, facilities, and staff,and to cooperate and comply with any program or compliance reviews, and/or complaint investigations conducted by US DOT or NHTSA under any Federal Nondiscrimination Authority; 'Acknowledges that the United States has a right to seek judicial enforcement with regard to any matter arising under these Non-Discrimination Authorities and this Assurance; 'Agrees to insert in all contracts and funding agreements with other State or private entities the following clause: "During the performance of this contract/funding agreement, the contractor/funding recipient agrees— a.To comply with all Federal nondiscrimination laws and regulations, as may be amended from time to time; b.Not to participate directly or indirectly in the discrimination prohibited by any Federal non- discrimination law or regulation, as set forth in appendix B of 49 CFR part 21 and herein; c.To permit access to its books, records, accounts,other sources of information, and its facilities as required by the State highway safety office, US DOT or NHTSA; d.That, in event a contractor/funding recipient fails to comply with any nondiscrimination provisions in this contract/funding agreement,the State highway safety agency will have the right to impose such contract/agreement sanctions as it or NHTSA determine are appropriate, including but not limited to withholding payments to the contractor/funding recipient under the contract/agreement until the contractor/funding recipient complies; and/or cancelling,terminating,or suspending a contract or funding agreement, in whole or in part; and e.To insert this clause, including paragraphs (a)through(e), in every subcontract and subagreement and in every solicitation for a subcontract or sub-agreement, that receives Federal funds under this program. POLITICAL ACTIVITY(HATCH ACT) The APPLICANT will comply with provisions of the Hatch Act(5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. CERTIFICATION REGARDING FEDERAL LOBBYING Certification for Contracts, Grants, Loans,and Cooperative Agreements. The undersigned certifies,to the best of his or her knowledge and belief,that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress,an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract,the making of any Federal grant,the making of any Federal loan,the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment,or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement,the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; 3. The undersigned shall require that the language of this certification be included in the award documents for all sub-award at all tiers(including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than$10,000 and not more than$100,000 for each such failure. RESTRICTION ON STATE LOBBYING None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g.,"grassroots") lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal. CERTIFICATION REGARDING DEBARMENT AND SUSPENSION Instructions for Lower Tier Participant Certification 1. By signing and submitting this proposal,the prospective lower tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200. 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 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, civil judgment, debarment, suspension, ineligible,participant, person,principal, and voluntarily excluded, as used in this clause,are defined in 2 CFR parts 180 and 1200. 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 Part 9, 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 it will include the clause titled "Instructions for Lower Tier Participant Certification" including the "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 and will require lower tier participants to comply with 2 CFR parts 180 and 1200. 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 is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to,check the System for Award Management Exclusions website (https://www.sam.gov/). 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 or debarment. 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 participating in covered transactions 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 participant shall attach an explanation to this proposal. BUY AMERICA ACT The APPLICANT will comply with the Buy America requirement(23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a State, or Applicant, to purchase with Federal funds only steel, iron and manufactured products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items,the State must submit a waiver request that provides an adequate basis and justification for approval by the Secretary of Transportation. PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE The APPLICANT will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists. PROBLEM STATEMENT 2023 Impaired Driving Grant Grant No: 0 Identify the traffic safety related problem or deficiency that the proposed grant is intended to correct. Drivers are considered to be alcohol-impaired when their blood alcohol concentration(BAC)is.08 grams per deciliter (g/dL)or higher.Thus,any crash involving a driver with a BAC of.08 or higher is considered to be an alcohol- impaired-driving crash,and fatalities occurring in those crashes are considered to be alcohol-impaired-driving fatalities.The term"driver"refers to the operator of any motor vehicle,including a motorcycle. 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. Ex#1 shows the locations of all Major Crashes in Hawaii County during 2021. At this time HCPD is not able to complete a pin map solely identifying major crashes involving impairment. However high densities of all major crashes can be seen specifically in highly populated communities. These areas will be specifically addressed with community involved activities and enforcement. The use of grant funds to allow additional officers to focus on traffic enforcement will help lower the number of crashes in High Injury/Fatality Corridors. The Traffic Services Program Manager will work with the Department of Transportation to gather detailed injury and fatality crash information to provide to District Commanders. Alcohol-impaired-driving continues to be a dangerous behavior in Hawaii County. From 2019 to 2021,Hawai'i County has experienced 66 traffic fatalities,and 42 or 63.63%involved a driver who was impaired by an intoxicating substance. 8 were alcohol only,23 were drug only,and the yellow highlighted sections show 11 were a combination of alcohol and drugs.The number of drug impaired fatal crashes is of great concern. Drivers who are using substances other than alcohol are aware that a breath test alone will not provide evidence that an intoxicant is present in their system. The rates of refusals in Hawaii County are at an unacceptable level. Ex#2 shows the overall refusal rate for Hawaii County was nearly one in four at 24.79%in 2021.This refusal rate masks the true numbers of drivers using intoxicating substances,the Hawai'i County Police Department"HCPD"needs to implement the E-Search'Warrant process to determine what substances are being used by that group of drivers. The high cost to have blood or urine analyzed also inhibits the true numbers of drivers under the influence of alcohol and drugs. During FFY 2021 to 2022 HCPD instituted the electronic search warrant procedure to be used when probable cause was established that a driver refusing to provide a breath,blood,or urine sample was under the influence of an intoxicating substance. The implementation of this process has just started with support from the Prosecutors Office and the Judiciary. The use and effectiveness of electronic search warrants will be evaluated over the remainder of the FFY 2022 and continue on through FFY 2023. Hawai'i County is over represented in both traffic fatalities and alcohol-impaired-related traffic fatalities. Ex#3 shows the High Injury/Fatality Corridors identified where major crashes and fatality crashes occur at the highest rates and are a continued area of concern. Understanding where and when crashes are occurring helps for District Commanders to determine how the officers in the Districts are being assigned. PROBLEM STATEMENT Page 2 2023 Impaired Driving Grant Grant No: 0 Identify the traffic safety related problem or deficiency that the proposed grant is intended to correct. There are many solutions to the problems of impaired driving as described above,but the Hawai'i Police Department (HPD)believes that education,enforcement and community involvement combined make for strong deterrents against driving impaired. Effective enforcement can be supported by training programs like ARIDE and DRE specifically focused on drivers operating motor vehicles while under the influence of drugs and/or alcohol. HCPD will be conducting ARIDE training and hosting a statewide DRE Instructor and DRE training. HCPD will also conduct 80% or more of the sobriety checkpoints and saturation patrols in roadways identified as"Fatality Corridors"on Ex#3 or tributaries that directly feed into them. SUPPORTING DATA 2023 Impaired Driving Grant Grant No: 0 Identify 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. (Place graphs and charts here) Complete the table below using recent,relevant local data and update the 20XX years in the table.Indicate inapplicable or unavailable data with"N/A." Crash Type 2021 2020 2019 Crashes Victims Crashes Victims l Crashes Victims Fatal 26 26 15 15 25 25 Serious injury ^9 90 56 72 67 92 Fatal Injury Killed Injured Fatal Injury Killed Injured Fatal Injury Killed Injured Alcohol-Related 1 16 8 20 2 12 2 15 5 10 5 12 Drugged Driving 9 2 9 2 7 1 7 1 7 5 7 5 Nighttime 4 41 4 19 4 23 4 11 6 35 6 12 (2100-0259 hours) 7 combo 7 combo I combs, 1 combo 3 combo 3 combo Top 3 Primary Crash Factors Fatal Injury Killed Injured #1 Speed 40 53 40 NI A #2 Impairment 42 46 40 55 #3 Distraction 23 26 23 N/A b • r"�"L •«.#� 2021 MAJOR CRASHES 1 ♦s*-K I. OR_ e l 1 EX#1 w. i • • r * n �Ry b `=.1 4 • MY4A, . q 1 ‘stil°1)()11`First; DA1 A L'age 2 1 2023 Inityaired Drix lite,Grant Grant No: 0 ldentif) and gather appropriate data relevant to the problem. Collision/fatalities data appropriate to the identified problemand ia brief analysis of the data is required. When available,three years of data should be presentedanddyananlaymzeidcs. When the problem,take into consideration changes in population,traffic patterns and other demographic thatmayaffect traffic safety. (Place graphs and charts here) 4,0 -1.,4i0k.;;L,Ilk JAN HS MAR APR MAY JUN JUL AUG SEP OCT r4.0 VDE4,{4. YIII,T07.0AAt VRIFUSE ,13,27:4414:E ""''' .4. 4'r4r1 4 4 , Hi 10 10 12 10 9 4 6 6 7 9 4 1 I 0 0 0 0 0 0 0 0 0 0 1 15 1 262.6.75 3•;:,,,` 4 t 10 10 7 13 4, 3 8, 8 1 90 ,10 4_)81 04 KUIO 0 4 1 I 10 1 0 0, 0 1 0 i 0 NN 100 0 0 010000 0 1 2 6,4Avi",S ' ON 0 0 0 0 0 0 S 14.71% 0 3 2 0 0 0 34 0 183 3b 19.67% pN 2 S 7 1 3 2 4 1 1 6 2 3 E #2 SK 1 i 4 4 ' 2 4 1 3 1 0 4 i 2 6 127 P 25,..20,%, coutwirrarAt- 23 123 33 J 26 23 2.2 16 14 23 23 18 24 1081 268 24• 3944 4 HIGH IN.SURY NEllYaKME .‘*•!, -''. "A"*" ". ,.''''''.**.*4"'"'''' ViStrA''.. I ,ttt '" I' * .„ 1 .--.'/"E.",. -'..i"1'4'4'(' ( ' --— , ,...., - , ,,.. ..• — 14% 1% .- leisaTTI. ,, ....... GRANT GOALS 2023 Impaired Driving Grant Grant No: 0 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. HCPD will reduce the number of fatalities related to alcohol .08+,drugs or combination of both from the 2019-2021 three- year average of 16 to 15 by December 31,2023. GRANT OBJECTIVES 2023 Impaired Driving Grant Grant No: 0 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. To achieve the desired goals,HCPD will,by September 30,2023: 1.Conduct a combination of at least 165 impaired driving operations and/or coordinated operations with grant funds including all major holidays and campaign periods. Overtime for grant funded traffic enforcement and engagement operations conducted by appropriate department personnel. Engagement efforts include enforcement, education and other traffic-related community involvement. An operation is defined as a single officer conducting impaired driving saturations patrols,presentations,community outreach,etc. A coordinated operation is defined as a coordinated effort with a minimum of 2-3 personnel. 2.Conduct at least 77 or more roadblocks and/or saturation operations with county funds. 3.Send three (3)representatives to attend the National Lifesavers Conference. 4.Send two(2)representatives to attend the National Intoxilyzer Users Group Conference. 5.Send two(2)representatives to the Borkenstein Alcohol Course. 6.Send two(2)representatives to the Borkenstein Drug Course. 7.Send three(3)representatives to attend the Drug Recognition Expert(DRE)Conference. 8.Send thirty(30)representatives to attend the DRE Recertification training on Oahu. 9.Send one (1)representative to the monthly Drug and Alcohol Intoxicated Driving working group Meeting on Oahu. 10.Send four(4)representatives to the Quarterly Traffic Commanders meetings. 11.Distribute at least 4 impaired driving public service announcements to local media outlets. 12.Coordinate and host 1 DRE Instructor,DRE School and Certification Nights 13.Purchase 1,000 envelopes for e-search warrants for impaired driving cases from Docusign. I4.Purchase(20)ATT First Net Cellular Services for all (20)DRE Tablets. These same tablets will be used to apply for electronic search warrants related to OVUII offenses when the driver refuses to provide a breath sample. 15.Purchase(20) 100 count bags of Intoxilyzer 800 Preliminary Breath Test Instrument Mouth Pieces. 16.HCPD will provide ARIDE training to 40 officers. 17.HCPD will perform no less than 30 DRE Evaluations. 18.HCPD will also conduct 80%or more of the sobriety operations in roadways identified as "Injury/Fatality Corridors" or tributaries that directly feed into them. TSS staff will be tracking this and providing monthly updates to the District Commanders on the number of operations conducted in those corridors. 19. Coordinate and host 1 Intoxilyzer Supervisor Training. GRANT METHOD OF EVALUATION 2023 Impaired Driving Grant Grant No: 0 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. For on-going projects that have been funded for more than one year, also provide data to show what the project has accomplished over the course of the years. HCPD will properly document the total number of OVUII arrests and DUI arrests at checkpoints. Additionally, properly document the total number of DRE Evaluations conducted in FFY 2023. Evaluate if HPD has obtained the grant goal and objectives listed. TSS staff will conduct four Community Educational events providing educational materials related to DUI prevention to community members. TSS staff will be tracking the location of all DUI Grant operations and providing monthly updates to the District Commanders on the number of operations conducted. PERSONNEL COSTS(ALCOHOL) Budget Narrative 2023 Impaired Driving Grant Grant No: 0 Personnel Costs HCPD will conduct 165 a combination of Sobriety Checkpoints and Saturation Patrols 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 four(4)officers. Costs are estimated based on an average overtime hourly rate of$65 per hour for supervisors and $55 per hour for officers. HCPD will conduct(4)Grant Projects at Community Events during weekends and evenings outside of the regular work schedule for educational purposes. These activities will be conducted on an overtime basis.Costs are estimated based on an average overtime rate of$45.00 per hour.The TSS staff will man these projects and provide educational materials to the community members who attend. 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 event is undetermined at the outset of the grant period. Hourly rates do not include fringe benefits. PERSONNEL COSTS (ALCOHOL) Detailed Budget Estimate PAGE 1 2023 Impaired Driving Grant Grant No: 0 Position/Title(s) : Supervisor Enforcement Position Status : Hours Cost #of People Cost Estimate Part Time 3 x $65.00 x 1 $195.00 Full Time x x $0.00 []Overtime x x $0.00 Cost Subtotal: $195.00 Number of events: 165 Fringe Rate Percentage: 36.00% Subtotal: $43,758.00 Total Hours Spent on Project: 3 Position/Title(s) : Officers Enforcemen Position Status : Hours Cost #of People Cost Estimate []Part Time 4 x $55.00 x 4 $880.00 []Full Time x x J $0.00 []Overtime x x $0.00 Cost Subtotal: $880.00 Number of events: 165 Fringe Rate Percentage: 36.00% Subtotal: $197,472.00 Total Hours Spent on Project: 16 Position/Title(s) : Traffic Services Staff After Hours Community Events Position Status : Hours Cost # of People Cost Estimate []Part Time x x $0.00 []Full Timex x $0.00 x Overtime 3 x 45.00 x 3 $405.00 Cost Subtotal: $405.00 Number of events: 4 Fringe Rate Percentage: 36.00% Subtotal: $2,203.20 Total Hours Spent on Project: 36 PERSONNEL CATEGORY SUBTOTAL Page 1: $243,433.20 IN-STATE TRAVEL(ALCOHOL) Budget Narrative 2023 Impaired Driving Grant Grant No: 0 Travel funds will be used for: Quarterly Statewide Traffic Commanders Meetings, Intoxilyzer Supervisor to be determined. HCPD will send four(4)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. HCPD will send a representative to the Impaired Driving Task Force and or Drug and Alcohol Intoxicated Driving working group meetings on Oahu. Shuttle is provided if at HCPD will send(4)officers to the Intoxilyzer Supervisors Training in Hawaii County. Per Diem required for officers traveling from more than one district away to training. IN-STATE TRAVEL (ALCOHOL) Detailed Budget Estimate 2023 Impaired Driving Grant Grant No: 0 Name of Event#1: Qtrly Traffic Commanders DATE: Event Cost Misc Fee #of attendees Line total Subtotal $0.00 $0.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $250.00 4 $1,000.00 $1,240.00 Baggage Fee $60.00 4 $240.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $0.00 $0.00 From: $0.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental $150.00 2 1 $300.00 Airport parking $15.00 2 4 $120.00 $500.00 Hotel parking $30.00 2 1 $60.00 Fuel $10.00 2 1 $20.00 Rate # of days #of attendees Line total Subtotal Per Diem $90.00 2 4 $720.00 $720.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $150.00 1 4 $600.00 $600.00 Event/Conference 1 Total $3,060.00 Number of Events(e.g..4 for quarterly events/meetings, 12 for monthly)! 4 IN-STATE TRAVEL Detailed Budget Estimate Grant No: 0 Name of Event#2: fired Driving Task Force/DAID Working( DATE: Event Cost Misc Fee #of attendees Line total Subtotal $0.00 $0.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $250.00 1 $250.00 $310.00 Baggage Fee $60.00 1 $60.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $0.00 $0.00 From: $0.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental cost $0.00 Airport parking $0.00 $0.00 Hotel parking $0.00 Fuel $0.00 Rate #of days #of attendees Line total Subtotal Per Diem $20.00 1 1 $20.00 $20.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $0.00 $0.00 Event/Conference 2 Total $330.00 Number of Events (e.g..4 for quarterly events/meetings. 12 for monthly)! 12 In-State SUBTOTAL: $16,200.00 IN-STATE TRAVEL(ALCOHOL) Detailed Budget Estimate PAGE 2 2023 Impaired Driving Grant Grant No: 0 Name of Event#3 Intoxilyzer Su ervisor in Hawaii Coun DATE: Event Cost Misc Fee #of attendees Line total Subtotal $150.00 10 $1,500.00 $1,500.00 Air Travel -Round Trip Cost #of attendees Line total Subtotal Airfare $0.00 $0.00 Baggage Fee $0.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $0.00 $0.00 From: $0.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental cost $0.00 Airport parking $0.00 $0.00 Hotel parking $0.00 Fuel $0.00 Rate #of days #of attendees Line total Subtotal Per Diem $90.00 3 5 $1,350.00 $1,350.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $0.00 $0.00 Event/Conference 3 Total $2,850.00 Number of Events (e.g.,4 for Quarterly events/meetings. 12 for monthly)! 1 IN-STATE TRAVEL Detailed Budget Estimate Grant No: 0 Name of Event#4: DATE: Event Cost Misc Fee #of attendees Line total Subtotal $0.00 $0.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $0.00 $0.00 Baggage Fee $0.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $0.00 $0.00 From: $0.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental cost $0.00 Airport parking $0.00 $0.00 Hotel parking $0.00 Fuel $0.00 Rate #of days #of attendees Line total Subtotal Per Diem $0.00 $0.00 Rate # of nites #of attendees Line Total Subtotal Excess Lodging $0.00 $0.00 Event/Conference 4 Total $0.00 Number of Events (e.g.,4 for Quarterly events/meetings. 12 for monthly)! In-State SUBTOTAL: $2,850.00 TOTAL IN-STATE TRAVEL: $19,050.00 OUT-OF-STATE TRAVEL (ALCOHOL) BUDGET NARRATIVE 2023 Impaired Driving Grant Grant No: 0 Travel funds will be used for: Sending(3)staff to the Lifesavers Conference to be determined,to to learn about the latest highway safety research,best practices,and cutting-edge initiatives;and to explore innovative technology and strategies used to combat risky driving behaviors and save lives. The Lifesavers Conference is also historically the world's largest gathering of leaders and advocates in traffic safety.Now in its 41st year,the Lifesavers Conference will take place April 2-4,2023 in Seattle, WA. HCPD will send one representative from the Area I TEU and one from Area I1 TEU and one from the Traffic Services Section. Sending(2)to the Intoxilyzer Users Group Conference, is intended for officers and staff who use the Intoxilyzer during their daily duties or Intoxilyzer Supervisors who must conduct bimonthly calibration tests,maintenance and cleaning. The training provides specific and detailed information related to the science and engineering of how the instrument functions. The course also prepares attendees for court testimony with extremely valuable facts and information regarding calibration and understanding of Exception messages. Sending(2)officers to the Borkenstein Alcohol Course,to provide attendees with detailed instruction on the basic alcohol chemistry, pharmacology,physiology,principles of measurement of alcohol in blood and breath and the presentation of alcohol in the courtroom. The objective of HCPD is to strengthen and develop the knowledge base of the Traffic Enforcement Unit's Officers and their ability. This course will provide new research and scientific information that will be shared to many officers through in- service training,recruit training and daily communications. This will be very valuable with the potential lowering of the legal limit of blood alcohol and providing officers with greater knowledge of the effects of alcohol impairment while operating a vehicle. The overall goal of this training is to use the information to reduce the number of citizens seriously injured or killed as a result of an alcohol impaired driver. OUT-OF-STATE TRAVEL (ALCOHOL) Detailed Budget Estimate _ 2023 Impaired Driving Grant Grant No: 0 Name of Event#1: Lifesavers Conference DATE: Event Cost Misc Fee #of attendees Line total Subtotal $500.00 3 $1,500.00 $1,500.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $1,850.00 3 $5,550.00 $5,850.00 Baggage Fee $100.00 3 $300.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $50.00 3 $150.00 $300.00 From: $50.00 3 $150.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental cost $0.00 Airport parking $15.00 5 3 $225.00 $225.00 Hotel parking $0.00 Fuel $0.00 Rate #of days #of attendees Line total Subtotal Per Diem $145.00 5 3 $2,175.00 $2,175.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $200.00 4 3 $2,400.00 $2,400.00 Event/Conference 1 Total $12,450.00 Number of Events (e.g.,4 for quarterly events/meetings, 12 for monthlv)I 1 OUT-OF-STATE TRAVEL Detailed Budget Estimate Grant No: 0 Name of Event#2 Intoxil zer Users Group DATE: Event Cost Misc Fee #of attendees Line total Subtotal $500.00 2 _ $1,000.00 $1,000.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $1,850.00 2 $3,700.00 $3,900.00 Baggage Fee $100.00 2 $200.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $50.00 2 $100.00 $200.00 From: $50.00 2 $100.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental cost $0.00 Airport parking $15.00 5 2 $150.00 $150.00 Hotel parking $0.00 Fuel $0.00 Rate #of days #of attendees. Line total Subtotal Per Diem $145.00 5 2 $1,450.00 $1,450.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $200.00 4 2 $1,600.00 $1,600.00 Event/Conference 2 Total $8,300.00 Number of Events (e.g..4 for quarterly events/meetings. 12 for monthly)! 1 Out-of-State SUBTOTAL: $20,750.00 OUT-OF-STATE TRAVEL(ALCOHOL) Detailed Budget Estimate PAGE 2 2023 Impaired Driving Grant Grant No: 0 Name of•Event#3: Borkenstein Alc DATE: Event Cost Misc Fee #of attendees Line total Subtotal $1,800.00 $0.00 2 $3,600.00 $3,600.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $1,850.00 2 $3,700.00 $3,900.00 Baggage Fee $100.00 2 $200.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $50.00 2 $100.00 $200.00 From: $50.00 2 $100.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental cost $150.00 7 1 $1,050.00 Airport parking $15.00 8 2 $240.00 $1,570.00 Hotel parking $30.00 7 1 $210.00 Fuel $10.00 7 1 $70.00 Rate #of days #of attendees Line total Subtotal Per Diem $145.00 8 2 $2,320.00 $2,320.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $150.00 7 2 $2,100.00 $2,100.00 Event/Conference 3 Total $13,690.00 Number of Events (e.g..4 for quarterly events/meetings. 12 for monthlv)l 1 OUT-OF-STATE TRAVEL Detailed Budget Estimate Grant No: 0 Name of Event#4: DATE: Event Cost Misc Fee #of attendees Line total Subtotal $0.00 $0.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $0.00 $0.00 Baggage Fee $0.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $0.00 $0.00 From: $0.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental cost $0.00 Airport parking $0.00 $0.00 Hotel parking $0.00 Fuel 1 $0.00 Rate #of days #of attendees Line total Subtotal Per Diem $0.00 $0.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $0.00 $0.00 Event/Conference 4 Total $0.00 Number of Events (e.g..4 for quarterly events/meetings. 12 for monthly) Out-of-State SUBTOTAL: $13,690.00 TOTAL OUT-OF-STATE TRAVEL: $34,440.00 CONTRACTUAL/CONSULTANT SERVICES(ALCOHOL) BUDGET NARRATIVE 2023 Impaired Driving Grant Grant No: 0 HPD will continue the Electronic Search Warrant process with the Judiciary using Docusign.This will pay for 1000 envelopes through the Docusign system. These envelopes allow officers to apply for a search warrant related to an impaired driving investigation through an electronic means that has been tested with the Judiciary and Prosecutors. CMI Intoxilyzer Supervisor training in Hawaii County. Each of the(8)disitricts has Intoxilyzer instruments in place that must be tested twice a month in accordance with Hawaii Administrtative Rules. CMI is the DOT approved trainer of the use and testing of the instruments. CONTRACTUAL/CONSULTANT SERVICES(ALCOHOL) Detailed Budget Estimate 2023 Impaired Driving Grant Grant No: 0 NAME OF SERVICE #1: Docusign DATE: COST CATEGORY Costs Rate #of sessions #of Line total Cost Subtotal or attendees Instructors Tuition/Fee $0.00 Class Material $0.00 $8,000.00 Misc Fee $8,000.00 1 1 $8,000.00 Contractual/Consultant Fee $0.00 Air Travel Rate #of Line total Cost Subtotal Instructors Round Trip $0.00 $0.00 Baggage Fee $0.00 f Per Diem Rate #of days Instructo ors Line total Cost Subtotal $0.00 $0.00 Surface Travel: Cost #of Line total Cost Subtotal Shuttle/Taxi Instructors To: $0.00 $0.00 From: $0.00 Rate #of days #of cars Line total Cost Subtotal Car Rental: Daily Rental cost $0.00 Airport parking $0.00 Hotel parking $0.00 $0.00 Fuel $0.00 Lodging Rate #of days Instruof tors Line total Cost Subtotal $0.00 $0.00 Category Page 1 Subtotal $ 8,000.00 CONTRACTUAL/CONSULTANT SERVICES (ALCOHOL) Detailed Budget Estimate PAGE 2 2023 Impaired Driving Grant Grant No: 0 NAME OF SERVICE #2: CMI Intoxilyzer Supervisor Training DATE: COST CATEGORY Costs Rate #of sessions #of Line total Cost Subtotal or attendees Instructors Tuition/Fee $0.00 Class Material $0.00 $18,000.00 Misc Fee $18,000.00 1 1 $18,000.00 Contractual/Consultant Fee $0.00 Air Travel Rate #of Line total Cost Subtotal Instructors Round Trip $0.00 $0.00 Baggage Fee $0.00 #of Per Diem Rate #of days Instructors Line total Cost Subtotal $0.00 $0.00 Surface Travel: Cost #of Line total Cost Subtotal Shuttle/Taxi Instructors To: $0.00• $0.00 From: $0.00 Rate #of days #of cars Line total Cost Subtotal Car Rental: Daily Rental cost $0.00 Airport parking $0.00 $0.00 Hotel parking $0.00 Fuel $0.00 #of Lodging Rate #of days Instructors Line total Cost Subtotal $0.00 $0.00 Category Page 2 Subtotal $18,000.00 EQUIPMENT(ALCOHOL) Detailed Budget Estimate 2023 Impaired Driving Grant Grant No: 0 Item and Brief Description Unit Cost #of units Total Cost $0.00 Item and Brief Description Unit Cost #of units Total Cost $0.00 Item and Brief Description Unit Cost #of units Total Cost $0.00 Item and Brief Description Unit Cost #of units Total Cost $0.00 Item and Brief Description Unit Cost #of units Total Cost $0.00 Item and Brief Description Unit Cost #of units Total Cost $0.00 Item and Brief Description Unit Cost #of units Total Cost $0.00 EQUIPMENT TOTAL $0.00 OTHER DIRECT COSTS(ALCOHOL) Budget Narrative 2023 Impaired Driving Grant Grant No: 0 HPD will purchase(10) .100 Alcohol in Nytrogen GasCylinders&(10) .040 Alohol in Nitrogen Gas Cylinders to update the testing materials for each of the Intoxilyzer 8000 instruments in use. (100) Reflective pop up cones for DUI Road Blocks, (10)packs of Power Flares for DUI Roadblocks. Purchase(20) 100 count bags of Intoxilyzer 800 Preliminary Breath Test Instrument mouth pieces. Purchase(20) DUI warning signs to be used at sign waiving events in the communities in Hawaii County. Purchase(16) DUI Roadblock signs and stands to be used in areas where vehicles are approaching a DUI Roadblock Operation. OTHER DIRECT COSTS (ALCOHOL) Detailed Budget Estimate 2023 Impaired Driving Grant Grant No: 0 Description Unit Cost #of units Total Cost .100 Alcohol in Nitrogen Gas Cylinders $200.00 10 $2,000.00 0.04 Alcohol in Nitrogen Gas Cylinders $200.00 10 $2,000.00 DUI Roadblock and Saturation Patrols Equipment Items. $16,300.00 1 $16,300.00 DUI warning Signs for Sign Waiving Events $40.00 20 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CATEGORY TOTAL $21,100.00 PERSONNEL COSTS (DRE) Detailed Budget Estimate PAGE 1 2023 Impaired Driving Grant Grant No: 0 Position/Title(s) : Position Status : Hours Cost #of People Cost Estimate Part Time x x $0.00 n Full Time x x $0.00 El Overtime x x $0.00 Cost Subtotal: $0.00 Number of events: Fringe Rate Percentage: Subtotal: $0.00 Total Hours Spent on Project: - Position/Title(s) : Position Status : Hours Cost # of People Cost Estimate n Part Time x x $0.00 n Full Time x x $0.00 Overtime x x $0.00 Cost Subtotal: $0.00 Number of events: Fringe Rate Percentage: Subtotal: $0.00 Total Hours Spent on Project: - Position/Title(s) : Position Status : Hours Cost #of People Cost Estimate nPart Time x x $0.00 nFull Time x x $0.00 nOvertime x x $0.00 Cost Subtotal: $0.00 Number of events: Fringe Rate Percentage: Subtotal: $0.00 Total Hours Spent on Project: - PERSONNEL CATEGORY SUBTOTAL Page 1: $0.00 IN-STATE TRAVEL(DRE) Budget Narrative 2023 Impaired Driving Grant Grant No: 0 HCPD will use grant funding to host the DRE Instructor School and DRE School on Hawaii Island. The training will be held predominantly at a facility owned by the County of Hawaii or Military Facilities that require no cost to use. The certification nights will be held at a location to be determined at a later date and may require attendees to relocate to another district within the county. HCPD will use grant funds to pay travel expenses, per diem and excess lodging for Hawai'i County to: 1. Bring(6)DRE CADRE staff from other County Police Departments in the State of Hawaii and/or staff from the Hawaii Department of Transportation to assist with the DRE School for four weeks. 2. Send(4)Hawai'i County DRE Instructors from out of District to teach the Instructor School in Hawai'i County 3. Send(4)Hawai'i County Officers from out of District to attend the DRE Instructor School as students in Hawaii County. 4. Send(10)Hawai'i County Officers to the DRE School and Cert Nights in Hawaii County. Five(5)of the officers are from out of District and will need funding for per diem and excess lodging. 5. Send(30) Hawai'i County Officers and Staff to the DRE recertification training to maintain their certification status IN-STATE TRAVEL(DRE) Detailed Budget Estimate 2023 Impaired Driving Grant Grant No: 0 Name of Event#1: DRE CADRE OFF ISLAND _ DATE: Event Cost Misc Fee #of attendees Line total Subtotal $0.00 $0.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $250.00 1 $250.00 $310.00 Baggage Fee $60.00 1 $60.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $0.00 $0.00 From: $0.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental $150.00 5 1 $750.00 Airport parking $15.00 6 1 $90.00 $1,040.00 Hotel parking $30.00 5 1 $150.00 Fuel $10.00 5 1 $50.00 Rate #of days #of attendees Line total Subtotal Per Diem $90.00 6 1 $540.00 $540.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $150.00 5 1 $750.00 $750.00 Event/Conference 1 Total $2,640.00 Number of Events(e.g..4 for quarterly events/meetings, 12 for monthlv)I 6 IN-STATE TRAVEL Detailed Budget Estimate Grant No: 0 Name of Event#2: DRE CADRE OFF ISLAND INSTRUCT DATE: Event Cost Misc Fee #of attendees Line total Subtotal $0.00 $0.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $0.00 $0.00 Baggage Fee $0.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $0.00 $0.00 From: $0.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental cost $0.00 Airport parking $0.00 $0.00 Hotel parking $0.00 Fuel $0.00 Rate #of days #of attendees Line total Subtotal Per Diem $0.00 $0.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $0.00 $0.00 Event/Conference 2 Total $0.00 Number of Events (e.g.,4 for quarterly events/meetings, 12 for monthlv)I 1 In-State SUBTOTAL: $15,840.00 IN-STATE TRAVEL (DRE) -_1 Detailed Budget Estimate 2023 Impaired Driving Grant Grant No: 0 Name of Event#3: DRE HCPD CADRE INSTRUCTORS DATE: Event Cost _ Misc Fee #of attendees Line total Subtotal $0.00 $0.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $0.00 $0.00 Baggage Fee $0.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $0.00 $0.00 From: $0.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental $0.00 Airport parking $0.00 $0.00 Hotel parking $0.00 Fuel $0.00 Rate #of days #of attendees Line total Subtotal Per Diem $90.00 20 4 $7,200.00 $7,200.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $150.00 20 4 $12,000.00 $12,000.00 Event/Conference 1 Total $19,200.00 Number of Events (e.g.,4 for quarterly events/meetings, 12 for monthlv)I 1 IN-STATE TRAVEL Detailed Budget Estimate Grant No: 0 Name of Event#4: DRE STUDENTS INSTRUCTOR SCHOOL DATE: Event Cost Misc Fee #of attendees Line total Subtotal $0.00 $0.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $0.00 $0.00 Baggage Fee $0.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $0.00 $0.00 From: $0.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental cost $0.00 Airport parking $0.00 $0.00 Hotel parking $0.00 Fuel $0.00 Rate #of days #of attendees Line total Subtotal Per Diem $90.00 20 4 $7,200.00 $7,200.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $150.00 20 4 $12,000.00 $12,000.00 Event/Conference 2 Total $19,200.00 Number of Events (e.g..4 for quarterly events/meetings. 12 for monthlv)l 1 In-State SUBTOTAL: $38,400.00 IN-STATE TRAVEL(DRE) Detailed Budget Estimate 2023 Impaired Driving Grant Grant No: 0 Name of Event#5: DRE SCHOOL-STUDENTS DATE: Event Cost Misc Fee #of attendees Line total Subtotal $0.00 $0.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $0.00 $0,00 Baggage Fee $0.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $0.00 $0.00 From: $0.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental $0.00 Airport parking $0.00 $0.00 Hotel parking $0.00 Fuel $0.00 Rate #of days #of attendees Line total Subtotal Per Diem $90.00 20 5 $9,000.00 $9,000.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $150.00 20 5 $15,000.00 $15,000.00 Event/Conference 1 Total $24,000.00 Number of Events (e.g..4 for quarterly events/meetings, 12 for monthly)! 1 IN-STATE TRAVEL Detailed Budget Estimate Grant No: 0 Name of Event#6: DRE Recertification DATE: Event Cost Misc Fee #of attendees Line total Subtotal $0.00 $0.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $250.00 30 $7,500.00 $9,300.00 Baggage Fee $60.00 30 $1,800.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $0.00 $0.00 From: $0.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental cost $150.00 2 8 $2,400.00 Airport parking $15.00 2 30 $900.00 $3,940.00 Hotel parking $30.00 2 8 $480.00 Fuel $10.00 2 8 $160.00 Rate #of days #of attendees Line total Subtotal Per Diem $90.00 2 30 $5,400.00 $5,400.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $150.00 1 30 $4,500.00 $4,500.00 Event/Conference 2 Total $23,140.00 Number of Events (e.g..4 for quarterly events/meetings, 12 for monthly)! 1 In-State SUBTOTAL: $47,140.00 OUT-OF-STATE TRAVEL(DRE) BUDGET NARRATIVE 2023 Impaired Driving Grant Grant No: 0 Grant funding will be used to pay registration,travel expenses, per diem and excess lodging for HCPD to send(3) Drug Recognition Expert officers to the IACP DRE Conference on a date to be determined. The IACP Impaired Driving and Traffic Safety Conference (IDTS) is the largest training conference for drug recognition experts and traffic safety professionals. This conference provides presenters and attendees with an opportunity to share and learn promising practices and current trends in traffic safety as well as the science and information on alcohol and drug-impaired driving. This training will provide a greater knowledge in the field of Drug Impaired Driving to an already well-informed DRE Officers. The conference will provide opportunities for officers to discuss issues and receive applicable training from experts in fields related to Drug Impaired Driving. Grant funding will be used to pay registration,travel expenses, per diem and excess lodging for HCPD to send(2) Drug Recognition Expert officers to attend the Borkenstein Drug Course. This course provides information on how drugs effect human performance and impairment while driving. It focuses on the pharmacology of drugs most frequently involved in suspected impaired driving cases, covering opioids, stimulants, CNS depressants, hallucinogens,New Psychoactive Substances, (NPS),and the latest information on the impacts of cannabis on driving. The course also discusses recommendations on testing procedures, scope, and cut-offs, as well as guidance for effective testimony in these challenging cases. The instructors are internationally recognized for their leadership in this area,presenting,testifying, and publishing extensively and excited about sharing this knowledge with the participants. OUT-OF-STATE TRAVEL Detailed Budget Estimate 2023 Impaired Driving Grant Grant No: 0 Name of Event#1: IACP DRE CONFERENCE DATE: Event Cost Misc Fee #of attendees Line total Subtotal $675.00 3 $2,025.00 $2,025.00 Air Travel-Round Trip Cost #of attendees Line total Subtotal Airfare $1,850.00 3 $5,550.00 $5,850.00 Baggage Fee $100.00 3 $300.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $50.00 3 $150.00 $300.00 From: $50.00 3 $150.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental cost $0.00 Airport parking $0.00 $0.00 Hotel parking $0.00 Fuel $0.00 Rate #of days #of attendees Line total Subtotal Per Diem $145.00 6 3 $2,610.00 $2,610.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $200.00 5 3 $3,000.00 $3,000.00 Event/Conference 1 Total $13,785.00 Number of Events(e.g..4 for quarterly events/meetings. 12 for monthlv)I 1 OUT-OF-STATE TRAVEL(DRE) Detailed Budget Estimate Grant No: 0 Name of Event#2 BORKENSTEIN DRUG COURSE DATE: Event Cost Misc Fee #of attendees Line total Subtotal $1,700.00 2 $3,400.00 $3,400.00 Air Travel -Round Trip Cost #of attendees Line total Subtotal Airfare $1,850.00 2 $3,700.00 $3,900.00 Baggage Fee $100.00 2 $200.00 Surface Travel: Shuttle/Taxi Cost #of attendees Line total Subtotal To: $50.00 2 $100.00 $200.00 From: $50.00 2 $100.00 Car Rental: Rate #of days #of cars Line total Subtotal Daily Rental cost $150.00 7 1 $1,050.00 Airport parking $15.00 8 2 $240.00 $1,570.00 Hotel parking $30.00 7 1 $210.00 Fuel $10.00 7 1 $70.00 Rate #of days #of attendees Line total Subtotal Per Diem $145.00 8 2 $2,320.00 $2,320.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $150.00 7 2 $2,100.00 $2,100.00 Event/Conference 2 Total $13,490.00 Number of Events (e.g..4 for quarterly events/meetings. 12 for monthlv)I 1 1 Out-of-State SUBTOTAL: $27,275.00 CONTRACTUAL/CONSULTANT SERVICES(DRE) Detailed Budget Estimate 2023 Impaired Driving Grant Grant No: 0 NAME OF SERVICE#1: DATE: COST CATEGORY Costs Rate #of sessions #of Line total Cost Subtotal or attendees Instructors Tuition/Fee $0.00 Class Material $0.00 $0.00 Misc Fee $0.00 Contractual/Consultant Fee $0.00 Air Travel Rate #of Line total Cost Subtotal Instructors Round Trip $0.00 $0.00 Baggage Fee $0.00 Per Diem Rate #of days Instructo f ors Line total Cost Subtotal $0.00 $0.00 Surface Travel: Cost #of Line total Cost Subtotal Shuttle/Taxi Instructors To: $0.00 $0.00 From: $0.00 Rate #of days #of cars Line total Cost Subtotal Car Rental: Daily Rental cost $0.00 Airport parking $0.00 $0.00 Hotel parking $0.00 Fuel $0.00 #of Lodging Rate #of days Instructors Line total Cost Subtotal $0.00 $0.00 Category Page 1 Subtotal $ - EQUIPMENT(DRE) Detailed Budget Estimate 2023 Impaired Driving Grant Grant No: 0 Item and Brief Description Unit Cost #of units Total Cost $0.00 Item and Brief Description Unit Cost #of units Total Cost $0.00 Item and Brief Description Unit Cost #of units Total Cost $0.00 Item and Brief Description Unit Cost # of units Total Cost $0.00 Item and Brief Description Unit Cost # of units Total Cost $0.00 Item and Brief Description Unit Cost #of units Total Cost $0.00 Item and Brief Description Unit Cost #of units Total Cost $0.00 EQUIPMENT TOTAL $0.00 OTHER DIRECT COSTS (DRE) Detailed Budget Estimate 2023 Impaired Driving Grant Grant No: 0 Description Unit Cost #of units Total Cost DRE KITS Stethescope$53.00,Blood Pressure Cuff$37.00,Digital Thermometer$16.00 with cover,Thumb Drive$10.00,DRE Bag $168.00 25 $4,200.00 $32.00,Pen Lights$20.00 DRE School Supplies"Nitre)gloves,Alcohol Wipes,Glow sticks, DRE Cards 12 step&Pupilometer,Urine Cups 300 w/ 12 Panel $1,100.00 1 $1,100.00 FirstNet Cellular Service for 20 Tablets monthly cost$40.00 each X 12=$4,80.00 X 20 months=$9,600.00 $480.00 20 $9,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CATEGORY TOTAL $14,900.00 MILESTONES 2023 Impaired Driving Grant Grant No: 0 Month Activity Coordinate DRE Training for students and instructors, DRE October 2022-September 2023 Certification Nights and DRE Recertification Training. Purchase Cellular Service for 20 Tablets. Conduct grant and county-funded impaired driving operations.Operations to be scheduled during all major holidays and National Campaign periods. Attend Statewide October 2022-December 2022 Traffic Commanders Meeting. Attend Impaired Driving Task Force and DAID meetings. Participate in NHTSA's "Drive Sober or Get Pulled Over" Impaired Driving campaign. TSS will conduct a Community Educational Event Host the DRE Training Course. Conduct grant and county- funded impaired driving operations. Operations to be January 2023-March 2023 scheduled during all major holidays and National Campaign periods. Attend Statewide Traffic Commanders Meeting. Attend Impaired Driving Task Force and DAID meetings.TSS will conduct a Community Educational Event Conduct grant and county-funded impaired driving operations.Operations to be scheduled during all major holidays and National Campaign periods.Attend Statewide April 2023-June 2023 Traffic Commanders Meeting. Attend Impaired Driving Task Force and DAID Meetings. Attend the Lifesavers Conference.TSS will conduct a Community Educational Event Conduct grant and county-funded impaired driving operatons. Operations to be scheduled during all major holidays and National Campaign periods.Attend Statewide July 2022 September 2022 Traffic Commanders Meeting. Attend the DRE Conference. Attend Impaired Driving Task Force and DAID Meetings. Participate in NHTSA's"Drive Sober or Get Pulled Over" Impaired Driving campaign. Attend the lntoxilyzer Users Conference. Quarterly Conduct at least one earned media event and submit resulting media coverage to the Highway Safety Office. STATE OF HAWAII HIGHWAY SAFETY OFFICE SUMMARY PAGE Grant No: AL23-H-02 Grant Title: 2023 Hawaii Police Department Impaired Driving Grant Grant Area: Impaired Driving Funding Source(s): FAST Sections 154, 164,405d DUNS NUMBER: W95MAED1YJY5 69A37519300001540HIA- Section 154 FFY 2019 69A37519300001640HIA- Section 164 FFY 2019 69A3751930000405DHIM-FAST 405d FFY 2019 69A37520300001540HIA-Section 154 FFY 2020 FAIN NUMBER: 69A37520300001640HIA-Section 164 FFY 2020 69A3752030000405DHIM-FAST 405d FFY 2020 69A37521300001540HIA- Section 154 FFY 2021 69A37521300001640HIA-Section 164 FFY 2021 69A3752130000405DHIM-FAST 405d FFY 2021 20.607 Alcohol Open Container Requirements CFDA NUMBER: 20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated 20.616 National Priority Safety Programs APPROVED GRANT AMOUNT: $487,578.20 A. Personnel Cost Sub-Total $243,433.20 B. Travel Cost Sub-Total $182,145.00 C. Contractual/Consultation Services $26,000.00 D. Equipment $0.00 E. Other Direct Costs $36,000.00 GRANT TOTAL: $487,578.20 BALANCE $0.00 Reports/Forms Check List Quarterly Reports: Yes No Travel Reports: Yes No 1 1 2 2 3 3 4 4 Final 5 Equipment: 6 Modifications 7 NOTES/COMMENTS