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HomeMy WebLinkAboutCOM 0108.009 2022-2024 J+SV Os.. . . Mitchell D. Roth (C' y6%•, '.�. Benjamin T. Moszkowicz Mayor Police Chief ft ,TE OF'NF'� County of Hawaii POLICE DEPARTMENT 349 Kapiolani Street • Hilo,Hawaii 96720-3998 (808)935-3311 • Fax(808)961-2389 PJ C.)—4. DATE: February 27, 2023 -a ► TO: HEATHER KIMBALL, COUNCIL CHAIRWOMAN AND tv p COUNCIL MEMBERS -- w VIA: KAY OSHIRO, CONTROLLER FROM: BENJAMIN T. MOSZKOWICZ, POLICE CHIEF Alexi—a0e5* RE: NOTIFICATION OF GRANT AWARD COMPLIANCE WITH ORDINANCE NO. 22-63, SECTION 7(1) Name of Grant Program: National Priority Safety (Traffic Records Grant) Grantor: State Department of Transportation County Grantee Department or Agency: Hawaii County Police Department Grant No. (IF KNOWN): TR23-H-03 Amount of Grant: $74,400.00 Amount of County Match: none County Revenue & Expenditure Account Numbers: 010.201.5216.18:3303.63 Grant Period (Commencement &Completion): October 1, 2022 to September 30, 2023 Purpose of Grant: To establish a statewide traffic data system and ensure compliance with National standards Is final report required by grantor? k Yes No Notification attached: k Yes No, because Comm. No. 1 h' 1 Ref. To: "Hawai'i County is an Equal Opportunity Provider and Employer" Ref. Date MAR - 2 2023 JOSH GREEN,M.D. o. *: e EDWIN H.SNIFFEN GOVERNOR DIRECTOR r r , i Deputy Directors : N ' DREANALEE K.KALILI TAMMY L.LEE ROBIN K.SHISHIDO ROSS M.HIGASHI STATE OF HAWAII IN REPLY REFER TO: DEPARTMENT OF TRANSPORTATION 869 PUNCHBOWL STREET HWY-V 9.6922 HONOLULU HAWAII 96813-5097 December 14, 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. TR23-H-03, entitled"Hawaii Police Department Traffic Records Grant." A total of $74,400.00 has been obligated to the project. The grant funds will be used to attend the Traffic Records Committee meetings and send two representatives to the Traffic Records Forum. The funds will also be used towards contractual services for the development of an interface between the Hawaii Police Department and the State of Hawaii Advanced Crash Analysis and Hawaii Incident Geo-Locating Systems. 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 402,Bipartisan Infrastructure Law(BIL) Section 402 and/or BIL Section 405c 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 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: Department of Transportation/CFDA 20.616—National Priority Safety Programs and CFDA 20.600—State and Community Highway Safety. Mr. Kenneth Bugado,Jr.,Acting Chief of Police HWY-V 9.6922 December 14,2022 Page 2 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, EDWIN H. SNIFFEN Director of Transportation c: Torey Keltner,.Hawaii Police Department GRANT AGREEMENT-PART II 2023 HAWAII POLICE DEPARTMENT TRAFFIC RECORDS Grant No: TR23-H-03 10. Grantee: Hawai'i Police Department 11. Standard Area: Traffic Records 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: State X County 15. Action Taken 16. Funding Disposition & Status * Grant agreement approved on 12/1/2022. Fiscal Year Amount 2019 $ 56,520.00 2020 $ 24,520.00 FAST 402 TR 2021 $ 72,280.00 BIL 405c 2022 $ 71,835.00 BIL 402 TR 2023 $ 74,400.00 Total $ 299,555.00 Present Obligation $ 74,400.00 Previously Obligated $ 225,155.00 TOTAL FUNDS OBLIGATED $ 299,555.00 17. Budget Summary(from Schedule B -Detailed Budget Estimate) Cost Category Original Cost Current Cost Estimates A. Personnel Costs $B. Travel Expense $ 12,800.00 C. Contractual/Consultant Services $ 52,000.00 D. Equipment $ 5,400.00 E. Other Direct Costs $ 4,200.00 TOTAL FEDERAL FUNDS $ 74,400.00 $ - 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) 587-235 Email: karen.g.kahikina@hawaii.gov Email: kari.l.benesAhawaii.gov Dec 1,2022 Dec 1,2022 (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 TRAFFIC RECORDS 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) Hawaii 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 EX Initial Revision Hilo, HI 96730 6b. Reimbursement Schedule Desired fMonthly X 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's goals are to provide accurate and timely data to the HCPD Administration,The State of Hawai'i Department of Transportation, Hawai'i County Public Works,and groups like the Vision Zero Task Force. HCPD will increase the accuracy and efficiency of the data transferred in all Motor Vehicle Accident Report's(MVAR)to Hawai'i Department of Transportation (HDOT)through the Spillman System from the day following the approval of the report to 15 minutes following the approval of the report by September 30,2023. HCPD will implement the HIGLS software to provide easier and accurate means for officers to enter the geolocation of major crashes by September 30, 2023. 8. Federal funds allocated under this agreement shall not exceed $74,400.00 9.Approval signatures. Acceptance of Conditions: It is understood and agreed by the undersigned that a reimbursement grant received as a result of this grant agreement is subject to Public Law 89-564(Highway Safety Act of 1966)and all administrative regulations governing grants established by the U.S.Department of Transportation and the State of Hawaii. It is expressly agreed that this project constitutes an official part of the Hawaii Highway Safety Program and that said applicant agency will meet the requirements as set forth herein,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: ,x4Mitchel D. Roth Title: Police Chief Title: Mayor Address: 349 Kapiolani Street Address: Hilo, HI 96720 Phone: 808-961-2243 Phone: Email: hcpdone@hawaiicounty.gov Email: )0 041J�9 AUG 2 5 2022 t►,� (Signature) (Date) (Signature) (Date) To be prepared by applicant,use separate sheets as required. Rev. 12/17/19 2023 TRAFFIC RECORDS GRANT PERIOD OF PERFORMANCE: 10/01/22 TO 09/30/23 APPROVED AS TO FORM & LEGALITY: DEPLJ YCOR ORATION COUNSEL DA E PROBLEM STATEMENT 2023 TRAFFIC RECORDS Grant No: 0 Identify the traffic safety related problem or deficiency that the proposed grant is intended to correct. The State of Hawai'i continues to have traffic safety problems and the need to identify where the problems are within the State and individual counties and communities.DOT has identified the need to consistently receive more accurate locations of crashes in order to address them with education,engineering,and enforcement efforts. The Hawaii Police Department has completed and encorporated the link between the SHACA and Spillman systems. The link to the HIGLS system will provide an additional means for officers to quickly and accurately enter data that DOT and the HCPD can use to address roadways and specific locations in order to reduce the number of crashes that occur. This link will decrease the length of time officers are required to spend on Traffic Crash report writing and allow them to submit them in a more timely manner. What had taken months to submit has now been shortened to to days and is soon to be the majority of crashes completed willbe submitted to DOT 15 minutes after a supervisor has approved a crash report. Over the past 40 years,state and local governments have built a wide range of information systems to support their information needs relating to traffic safety. These systems include:Traffic Crash Systems,Roadway Inventory Systems, Traffic Citation and Adjudication Systems, Emergency Medical/Injury Prevention Systems, Driver Licensing and Driver History Systems,and Vehicle Registration Systems. The information systems within each state and local agency have traditionally been designed and operated to support the specific needs of the one or more business processes within the owner agency. Since these systems began to appear in the 1960's they have become"mission critical"to their owner agencies. Many have gone through one or more major overhauls during their life as technology and needs changed. Today,as we look toward the traffic safety information needs of the 21st century,and the demands for all public agencies to have data driven,performance based safety programs;the traffic safety data community is faced with the challenge of re-visiting the design and operation of these systems. To assist in providing this accurate and detailed diagrams the HPD needs to purchase the newest upgrade for the Easy Street Draw software and provide training to officers on its proper use. This data will be used to document major factors of the crash and ultimately assisted in determining what can be done to prevent additional crashes. All indications are that federal and state traffic safety programs will need timely,accurate and accessible data covering all aspects of the traffic safety arena in order to properly identify problems,select countermeasures,monitor countermeasure programs and to evaluate the effectiveness of those programs.(Ex#1-Ex#8)are examples of data that can be used to determine areas needing enforcement and education to mitiigate traffic problems. Future safety program funding will be tied to the ability of the traffic safety community to: •Prove what and where the problems are. •Identify,using data on likely costs and impact,those countermeasures that are most likely to have the greatest return on investments of funding scale and staff resources. •Prioritize problems and countermeasures based on hard data. •Monitor the implementation of countermeasures. • Document the effectiveness of the safety improvement programs. SUPPORTING DATA 2023 TRAFFIC RECORDS 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) Crash Type ;,;:::;4-,i› 1:;,:::.31,4,!',, Crashes Victims Crashes Victims Crashes Victims Fatal 26 26 15 15 Serious Injury 79 90 56 '7' 6 ._ 7 92 Fatal Injury killed Injured Fatal injury Killed, (idea Falai /dim? Killed Injured Alcohol-Related 8 16 8 20 5 12 5 15 6 10 6 12 _ Drugged Driving 9 79 2 9 1 9 1 13 5 13 5 :Nighttime 4 41 4 19 4 23 4 11 6 35 6 12 (2100-0259 hours) Top 3 Primary Crash Factors Fatal Injury Killed Injured #1 SPEED 40 53 40 N'A #2 a IPAIRMENT Ex ill 40 46 40 55 #3 DISTRACTION 23 26 23 NIA ft, ., . s , aviaic..visokivimISM . , % com„,NTS 2021°VDU ARRESTS 202009M ARRESTS ... :-'—''' DISTRICT TRU DISTRICT M. ', -.:4,• "......"'"S 233 171 Ex 112 2 2 IIMIN $ 121 $$ r •'• . — .. _,/ .... MEM NEM .• . ..:34:- . , ' 1.1«.; '"?'" • 1 :.- I , , e , 1.,.. .e • ....-*-;.1 I11■11111111110111•10/11 Ex t14 — — . ) 014nenwt,.1.,. . , • ,.. . V..... uValt,N SUPPORTING DATA Page 2 2023 TRAFFIC RECORDS 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) Ex #5 of Crashes I % of Citations PC PL. Ex#6 20/0 - OtViCE - Ex#7 ,446 2021 Major Crashes Ex8 '- 10 Ka.„ GRANT GOALS 2023 TRAFFIC RECORDS 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's goals are to provide accurate and timely data to the HCPD Administration,The State of Hawai'i Department of Transportation, Hawai'i County Public Works,and groups like the Vision Zero Task Force. HCPD will increase the accuracy and efficiency of the data transferred in all Motor Vehicle Accident Report's(MVAR)to Hawai'i Department of Transportation(HDOT)through the Spillman System from the day following the approval of the report to 15 minutes following the approval of the report by September 30,2023. HCPD will implement the HIGLS software to provide easier and accurate means for officers to enter the geolocation of major crashes by September 30,2023. Starting October 31,2022 HCPD will have monthly communications with DOT to establish a baseline percentage of MVARS reports that have been submitted. October,November and December will be used to set the average percentage rate of all MVARS forms submitted to DOT. The FFY 2023 1st Qtr percentage rate of submission will be used to show a 2%or greater increase in total MVARS forms submitted from January 1,2023 to September 30,2023. Starting October 31,2022 HCPD will have monthly communications with DOT to establish a baseline percentage of accuracy for the geolocation/location information in crash reports submitted. October,November and December will be used to set the average accuracy percentage which will be used to show a 2%or greater increase of accuracy from January 1,2023 to September 30,2023. GRANT OBJECTIVES 2023 TRAFFIC RECORDS 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 grant goals, HCPD will, by September 30,2023: 1. Participate in at least 4 Traffic Records Coordinating Committee meetings. 2. Send 2 representatives to the 2023 International Forum on Traffic Records.The Traffic Records Program Manager,Traffic Enforcement Unit Officer/Sergeant,and one IT staff member. 3. Purchase one Laptop,docking station and printer for the third position in Traffic Services for the Clerk III for traffic data entry, statistics on DUI arrests and major crash locations. 4.Contract with Spillman(HCPD's Records Management System contractor)for 1 year to complete the Hawaii Incident Geo- Location System(HIGLS) into HCPD's system,with statement of work ending September 30,2023. 5. Meet with HDOT at least one time to review of the interface between HCPD and the State of Hawaii Advanced Crash Analysis(SHACA)system. 6.Contract with Spillman for one year to develop the interface between HCPD and the SHACA system,with statement of work ending September 30,2023. 7. Purchase 1 Easy Street Draw data diagramming software upgrade and contract with Easy Street Draw to conduct at least one training by September 30,2023. 8. Provide at least 12(i.e.,monthly)up-to-date traffic trends reports to the District Commanders using the new Motor Vehicle Accident Report's(MVAR)data fields. GRANT METHOD OF EVALUATION 2023 TRAFFIC RECORDS 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 evaluate the success of the tranfer of MVARS reports by sending a monthly spreadsheet with all major crash report numbers to DOT for review. If MVARS forms are not submitted TSS determine why the report was not submitted and run the approval process a second time. The same list of reports will have a section for DOT to show if the report had accurate geolocation information when it was submitted. TSS will use this list to show the percentage of crash forms submitted and the percentage that were submitted with accurate geolocation information in the intial report.The list of reports that have not been properly submitted will be forwarded to the Major in charge of technical services,the IT supervisor and the Spillman/Motorolla representative. • PERSONNEL COSTS Detailed Budget Estimate PAGE 1 2023 TRAFFIC RECORDS Grant No: 0 Position/Title(s) : Position Status : Hours Cost # of People Cost Estimate [ lPart Time x x $0.00 riFull 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: - 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 nOvertime 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 Part Time x x $0.00 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: - PERSONNEL CATEGORY SUBTOTAL Page 1: $0.00 IN-STATE TRAVEL Budget Narrative 2023 TRAFFIC RECORDS Grant No: 0 Travel funds will be used for staff travel expenses to attend the monthly Traffic Records Core Committee Meetings and/or E- Citation meetings on Oahu. The hotel provides a shuttle to and from the airport for meetings however if the meeting are held elsewhere then vehicle rental is required. IN-STATE TRAVEL Detailed Budget Estimate 2023 TRAFFIC RECORDS Grant No: 0 Name of Event#1: TRCC 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 2 $500.00 $500.00 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 $75.00 1 1 $75.00 Airport parking $15.00 1 2 $30.00 $105.00 Hotel parking $0.00 Fuel $0.00 Rate #of days #of attendees Line total Subtotal Per Diem $20.00 1 2 $40.00 $40.00 Rate #of nites #of attendees Line Total Subtotal Excess Lodging $0.00 $0.00 Event/Conference 1 Total $645.00 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: 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 In-State SUBTOTAL: $3,870.00 IN-STATE TRAVEL Detailed Budget Estimate PAGE 2 2023 TRAFFIC RECORDS Grant No: 0 Name of Event#3 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 3 Total $0.00 Number of Events (e.g..4 for quarterly events/meetings. 12 for monthlv)I 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 monthlv)I In-State SUBTOTAL: $0.00 TOTAL IN-STATE TRAVEL: $3,870.00 OUT OF STATE TRAVEL BUDGET NARRATIVE 2023 TRAFFIC RECORDS Grant No: 0 Travel funds will be used for staff travel expenses to attend the Traffic Records Forum. During this Fiscal Year the HCPD will be sending(2)staff members to the Traffic Records Forum in order to develop better means of locating tracking and analyzing traffic data. The analysis of data will help identifly areas where information, education and enforcement can have a positive impact on dangerous driving events. Many presentations on how to gather data and new systems are presented at the forum. A taxi or shuttle will be used to and from the airport for the Traffic Records Forum. OUT-OF-STATE TRAVEL Detailed Budget Estimate 2023 TRAFFIC RECORDS Grant No: 0 Name of Event#1: Traffic Records Forum DATE: Event Cost Misc Fee #of attendees Line total Subtotal $795.00 2 $1,590.00 $1,590.00 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 $0.00 , $0.00 Hotel parking $0.00 Fuel $0.00 Rate #of days #ofattendees Line total Subtotal Per Diem $145.00 6 2 $1,740.00 $1,740.00 Rate #of nites.#of attendees Line Total Subtotal Excess Lodging $150.00 5 2 $1,500.00 $1,500.00 Event/Conference 1 Total $8,930.00 Number of EventsJe.g.,4 for quarterly events/meetings. 12 for montblv)I 1 OUT-OF-STATE TRAVEL Detailed Budget Estimate Grant No: 0 Name of Event#2 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)f Out-of-State SUBTOTAL: $8,930.00 OUT-OF-STATE TRAVEL Detailed Budget Estimate PAGE 2 2023 TRAFFIC RECORDS Grant No: 0 Name of Event#3: 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 3 Total $0.00 Number of Events (e.g..4 for quarterly events/meetings. 12 for monthlvlI 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 $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 monthlvlI Out-of-State SUBTOTAL: $0.00 TOTAL OUT-OF-STATE TRAVEL: $8,930.00 • CONTRACTUAL/CONSULTANT SERVICES BUDGET NARRATIVE 2023 TRAFFIC RECORDS Grant No: 0 HPD will use grant funds towards the completion of an interface to access HDOT's Hawaii Geolocating System(HIGLS)tool or other computer software to provide accurate locations for traffic crashes that officers investigate. Spillman will build the link and allow for HIGLS or other software to provide geo location directly to the system. There may be additional work needed to complete the process and additional funds would be used to pay for the completion of the project. Kauai Police Department will likely need to budget for a similar expense in addition to the funds requested here for HCPD. In order to use the upgraded Easy Street Draw software that HPD has requested to purchase,officer must receive training from the company on how to use it to produce detailed traffic crash diagrams. The$2000.00 identified here is solely to fund that training for HCPD officers. • CONTRACTUAL/CONSULTANT SERVICES Detailed Budget Estimate 2023 TRAFFIC RECORDS Grant No: 0 NAME OF SERVICE#1: Spillman/HIGLS/SHACA DATE: COST CATEGORY Costs Rate #of sessions #of Line total Cost Subtotal or attendees Instructors Tuition/Fee $0.00 Class Material $0.00 $50,000.00 Misc Fee $0.00 Contractual/Consultant Fee $50,000.00 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 Hotel parking $0.00 $0.00 Fuel $0.00 #of Lodging Rate #of days Instructors Line total Cost Subtotal $0.00 $0.00 Category Page 1 Subtotal $ 50,000.00 • CONTRACTUAL/CONSULTANT SERVICES Detailed Budget Estimate PAGE 2 2023 TRAFFIC RECORDS Grant No: 0 NAME OF SERVICE#2: Easy Street Draw DATE: COST CATEGORY Costs Rate #of sessions #of Line total Cost Subtotal or attendees Instructors Tuition/Fee $0.00 Class Material $0.00 $2,000.00 Misc Fee $0.00 ContractuaUConsultant Fee $2,000.00 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 Hotel parking $0.00 $0.00 Fuel $0.00 #of Lodging Rate #of days Instructors Line total Cost Subtotal $0.00 $0.00 Category Page 2 Subtotal $2,000.00 CONTRACTUAL/CONSULTANT SERVICES Detailed Budget Estimate PAGE 3 2023 TRAFFIC RECORDS Grant No: 0 NAME OF SERVICE#3: 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 #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 3 Subtotal $0.00 CONTRACTUAL/CONSULTANT SERVICES Detailed Budget Estimate PAGE 4 2023 TRAFFIC RECORDS Grant No: 0 NAME OF SERVICE#4: 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 #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 4 ubtotal $0.00 Contractual/Consulting Services TOTAL: $52,000.00 EQUIPMENT Budget Narrative 2023 TRAFFIC RECORDS Grant No: 0 HPD will purchase the upgrade for the Easy Street Draw software to provide accurate and detailed diagrams of crashes and crash locations that will be provided to the Department of Transportation and for use in court procedings. EQUIPMENT Detailed Budget Estimate 2023 TRAFFIC RECORDS Grant No: 0 _ Item and Brief Description Unit Cost #of units Total Cost Easy Street Draw software upgrade. $5,400.00 1 $5,400.00 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 $5,400.00 OTHER DIRECT COSTS Budget Narrative 2023 TRAFFIC RECORDS Grant No: 0 The computer system required to function at the third position in the Traffic Services Section is not operational at this time. The addition of this workstation will allow for additional staff to assist with the collection and review of reporting of traffic related data like OVUII, serious injury and fatal crashes. This will also be used for developing reports for grant operations and data tracking,without this instrument the third position is not functional. OTHER DIRECT COSTS Detailed Budget Estimate 2023 TRAFFIC RECORDS Grant No: 0 Description Unit Cost #of units Total Cost Laptop computer with monitors $3,200.00 1 $3,200.00 Laptop docking station $500.00 1 $500.00 Printer for use with the Laptop $500.00 1 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CATEGORY TOTAL $4,200.00 MILESTONES 2023 TRAFFIC RECORDS Grant No: 0 Month Activity Attend TRCC monthly meetings. Purchase Easy Street October 2022-September 2023 Draw Update and Training. Complete the link between Spillman and HIGLS Systems. Purchase Panasonic Toughbook and Docking Station October 2022-December 2022 Attend TRCC monthly meetings. Purchase Easy Street Draw Update and Training. January 2023-March 2023 Attend TRCC monthly meetings. HPD staff attend the Traffic Records Forum. Attend TRCC monthly meetings. Attend the Traffic Records Forum. TSS will create and distribute a April 2023-June 2023 questionnaire to the District Commanders regarding their ability to access Spillman data for the monthly traffic trends reports. Attend TRCC monthly meetings. Attend the Traffic Records Forum. TSS will create and distribute a July 2023-September 2023 questionnaire to the District Commanders regarding their ability to access Spillman data for the monthly traffic trends reports. Certifications and Assurances for Fiscal Year 2021 Hawaii Highway Safety Grants (23 U.S.C. Chapter 4; Sec. 1906.Pub. L. 109-59.As Amended) 2023 TRAFFIC RECORDS 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. OW, 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 suchprograms Federally-fundednot); ro ms or activities are 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 ACTT 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. STATE OF HAWAII HIGHWAY SAFETY OFFICE SUMMARY PAGE Grant No: TR23-H-03 Grant Title: 2023 HAWAII POLICE DEPARTMENT TRAFFIC RECORDS Grant Area: Traffic Records Funding Source(s): FAST 402 TR, BIL 405c, BIL 402 TR DUNS NUMBER: W95MAED1YJY5 69A37521300004020HI0-FAST Act Section 402 FFY 2021 FAIN NUMBER: 69A3752230000405CHI0-BIL Section 405c FFY 2022 69A37522300004020HI0-BIL Section 402 FFY 2022 CFDA NUMBER: 20.600 State& Community Highway Safety 20.616 National Priority Safety Programs APPROVED GRANT AMOUNT: $74,400.00 A. Personnel Cost Sub-Total $0.00 B. Travel Cost Sub-Total $12,800.00 C. ContractuallConsultation Services $52,000.00 D. Equipment $5,400.00 E. Other Costs $4,200.00 GRANT TOTAL: $74,400.00 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