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HomeMy WebLinkAboutCOM 0108.030 2022-2024 Mitchell D.Roth �''�:: :'•'.% • Benjamin T. Moszkowicz �a••" Police Chief Mayor • : `2':,.: • 7Tf aF.N�••l�:- County of Hawai'i on POLICE DEPARTMENT . ,= 349 Kapiolani Street • Hilo,Hawaii 96720-3998 z (808)935-3311 • Fax(808)961-2389 Li__, -. -. F V �er DATE: JANUARY 3, 2024 $ " TO: HEATHER KIMBALL, COUNCIL CHAIRWOMAN AND COUNCIL MEMBERS VIA: KAY OSHIRO, CONTROLLER FROM: BENJAMIN T. MOSZKOWICZ, POLICE CHIEF "Orr 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): TR24-H-03 Amount of Grant: $89,980.00 Amount of County Match: None County Revenue & Expenditure Account Numbers: 010.201.5216.18:3303.63 Grant Period (Commencement & Completion): Oct 1, 2023 to Sept. 30, 2024 Purpose of Grant: To establish a Statewide traffic data system and ensure Compliance with National standards Is final report required by grantor? R Yes No , Notification attached: R Yes No, because Comm. No. I(. .M Ref. To: "Hawaii County is an Equal Opportunity Provider and Employer" Ref. Dote A( 3 1 2024 Department of Finance F-111(09/2015) CONTRACT ROUTING FORM Date: 12/15/2023 Department: Police Contact: Hauoli Aiona 961-2273 (Name) (Telephone Extension) Name of Contractor: State of Hawaii, Dept. of Transportation. Highway Safety Section (If none, complete Form V-8 and forward to Accounts for Vendor Number: assignment of vendor number before processing contract) Traffic Records Grant: To establish a Statewide traffic data system and Purpose/Title of Contract: ensure compliance with National standards Employment Fl Inter-Government PRC Approval Date (Employment): I I ERC Approval Date (If Applicable): Account No. to Charge: 3303.63 (incoming funds) Fiscal Ye.r : 23-24 Amount of Contract: $89,9 00 FRESH Req. No.: 1244-9 Procurement Approval: OK Contract No.: For contracts requiiir�riing multi-y ommitments, acceptance of federal funds or funds in a future FY: R Council O sIITatieti Number: 23-79 /2..,.IrI Date Approved: 11/17/2023 (Attach copy of resolution) Route to: Contractor(Review and sign contract before notary public) Date completed &forwarded to next: • Department Head(s) (Signature(s)recommending approval) Date completed &forwarded to next: 9/5/2023 (Additional Human Resources (Director of Human Resources'certification, required for a contract for services which are exempt pursuant to HRS§76-77(7), (8)or(12)only. Director of Human Resources review required for requests for exemption under HRS§76-77(16)) ry {= = --,.c Date completed &forwarded to next: • Purchasing Agent (Procurement review and reporting) Date completed &forwarded to next: 15 -_ C20Z?j Controller/Director of Finance (Certification of funds) Date completed &forwarded to next: t`liq VACt nq a- La•ig•23 IX Corporation Counsel (Approve as to form and legality) DEC 1 9 2023 Date completed &forwarded to next: • Mayor (Review, notarized signature and date) I Date-completed & returned to originating Dept: IZ ➢ Q 2-3 RETURN TO DEPARTMENT REQUESTING CERTIFICATION for issuance of notice to proceed and distribution of contract copies to affected parties and Controller After execution of contract, retain this form in procurement file with all required attachments Page 1 of 4 Department of Finance F-111(09/2015) CHECKLIST FOR CONTRACTS (For Informational Purposes Only— Not Required to be Completed) Initial Date Included in the contract: Sec. 103D-310 (see also HAR §3-122-112) Sec. 104 prevailing wages for construction exceeding$2,000 Sec. 103-55 wage certificate requirement(services over$25,000) Inclusion of current applicable general conditions by reference Inclusion of federally mandated terms or use of federal forms if federal funding involved Federal or State Grant funds utilized On the contract: Departmental recommendation of approval Notarized signature of authorized representative of contractor Notarized signature of bonding agent (if applicable) Corporate seal of contractor(if applicable) Appropriate clause for procurement exemption under HAR §3-120-4(g) (if applicable) Appropriate clause regarding exemption from civil service (if applicable) Attached to contract: Hawaii Compliance Express Certificate showing the vendor as compliant. In accordance with HRS Section 103-53. Bond (if non-construction or under$5,000, attach chief procurement officer's approval to require bond) Finance Director's certification of availability of funds Resolution of corporate or partnership authority Sec. 103-55 wage certificate (if services over$25,000) Insurance certificate(s) (if applicable) Sec. 103-55 wage certificate (if services over$25,000) Other: After execution of contract, retain this form in procurement file with all required attachments Page 2 of 4 Department of Finance F-111(09/2015) PROCUREMENT INFORMATION The information below is required so that Purchasing Division and Corporation Counsel can determine if proper procurement procedures were followed in selection of contractor. Bid No.: (IFB or RFP) Job No.: Vendor selected by: *Attach certified cost and n Competitive sealed bidding (IFB) (HRS §103D-302) pricing data from vendor if n Competitive sealed proposals (RFP) (HRS §103D-303) $100,000 or more. ❑ Professional services procurement (HRS § 103D-304) (complete and attach Professional Services Data - Form F-111P)* n Small purchases (under$25,000) (HRS §103D-305) ❑ Sole source procurement (attach approval) (HRS §103D-306)* ❑ Emergency procurement (attach approval) (HRS §103D-307)* M Exempt from State Procurement Code: Reason: Intergovernmental grant contract Statutory/H.A.R. Authority: HRS Section 103D-102(b)(2) Required Website Posting: State County (Date) (Date) Optional Advertising: n Hawai'i Tribune-Herald n West Hawaii Today n Other: Date(s) advertised: Date of Pre-Bid Conference (if any): Bid opening date or deadline for receipt of proposals: Number of (Attach recap of responses to IFB, RFP,or quotation requests) responses: (If only one response,see Procurement Rules,Sec.3-122-35 for IFBs or 3-122-59 for RFPs) Was awardee lowest dollar offer? Yes ❑ No n If no, explain award (use extra page if more space needed): I, Benjamin T. Moszkowicz , am employed by the County of Hawai'i (print name) in the capacity of Chief of Police and hereby verify that the (position) information stated above is true and accurate in the best of my knowledge. SEP - 5 2023 Aktrilf,/46- Date) (Signature) (Extension No.) After execution of contract,retain this form in procurement file with all required attachments Page 3 of 4 Department of Finance F-111(09/2015) Department Head Certification Regarding Civil Service Exemption: CHOOSE ONE ONLY! ❑ I certify that to the best of my knowledge,this contract is for goods only and any services provided are incidental to the delivery, installation and/or warranty/maintenance of said goods. N/A Department Head Date Or n I certify that to the best of my knowledge, services to be performed under this contract have not been customarily and historically performed by Hawai'i County civil servants. N/A Department Head Date Or ❑ I certify that the services to be performed under this contract are exempt from civil service pursuant to §76-77( ), Hawai'i Revised Statutes. N/A Department Head Date (This box is NOT to be checked for exemption under§76-77(7), (8), or(12). For exemptions under Section 76-77(7), (8)or(12)complete Attachment A, 8 or C of Department of Human Resources Procedures on "Contracting Services and Civil Service Exemptions"and,submit to Director of Human Resources for approval with appropriate clause on signature page of contract.) Or n I certify that the services to be performed under this contract are exempt from civil service pursuant to §76-77(16), Hawai'i Revised Statutes, as it is for positions or contracts for personal services with private persons or entities for services lasting no more than one year and at a cost of no more than $750,000. N/A Department Head Date (Note:Attachment D of Department of Human Resources Procedures on "Contracting Services and Civil Service Exemptions"must be completed and included with the Contract Routing Form for review by the Director of Human Resources.) (If more than one department or agency involved,complete a copy of this page for each.) After execution of contract,retain this form in procurement file with all required attachments Page 4 of 4 STATE OF HAWAII HIGHWAY SAFETY OFFICE GRANT AGREEMENT Grant No: Page 1 (To be completed by applicant agency) 1. Grant Title:. 2024 TRAFFIC RECORDS 2." Name and Physical Address of Applicant Agency 4. - Duration Hawaii Police Department Month-Day-Year 349 Kapiolani St A. Grant Period Hilo, HI 96720 From: 10/01/23 To: 09/30/24 3. Grant Contact Name,Agency and Address B. Project Period Torey Keltner - From: 10/01/23 Hawaii Police Department To: 09/30/24 349 Kapiolani St 5a. Project Location And Verification Ht State HAWAI County of Hilo,HI 96720 5b. Congressional District Email: torey.keltner@hawaiicounty.gov HAWAI'I 2ND CONGRESSIONAL DISTRICT _Phone: 808-961-2305 5c. UEI Number 6a. Check Type of Application W95MAYD1YJY5 X Initial Revision (Attach proof of UEI number registration when 6b. Reimbursement Schedule Desired submitting) Monthly X Quarterly 7. Brief Grant Description ❑Impaired Driving ❑S.T.E.P. ❑Occupant Protection U Traffic Records El EMS/Fire ❑Motorcycle ❑Non-Motorized 8. Federal funds allocated under this agreement shall not exceed $89,980.00 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: Benjamin T. Moszkowicz Name: Mitchell D. Roth Title: Police Chief Title: Mayor Address: Address: Phone: Phone: Email: Email: (Signature) (Date) (Signature) (Date) To be prepared by applicant,use separate sheets as required. Rev. 12.27.2022 `ks• APPROVED AS TO FORM AND LEGALITY: DE U CO TION COUNSEL COUNTY OF HAWAII Date: a'1 VA I )--- . FFY 22 FFY 23 FFY 24 FFY 25 FFY 26 Cost Category Expended Planned Planned Planned Planned Amount A. Personnel Costs $0.00 $0.00 $0.00 B. Travel Expense $15,380.00 $13,000.00 $13,000.00 C. Contractual/Consultant Services $52,000.00 $37,000.00 $37,000.00 D. Equipment $5,400.00 $5,500.00 $5,500.00 E. Other Direct Costs $17,200.00 $28,000.00 $28,000.00 Total $89,980.00 $83,500.00 $83,500.00 If you did not receive funds during FFY 22 or FFY 23 insert $0 Certifications and Assurances for Fiscal Year 2024 Hawaii Highway Safety Grants (23 U.S.C. Chapter 4; Sec. 1906,Pub. L. 109-59, As Amended) 2024 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 STA l'bS 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 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 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 2024 TRAFFIC RECORDS Grant No: 0 Briefly list the traffic safety related problem or deficiency that the proposed grant is intended to correct. Use specific information from crash data,surveys,community knowledge that explains what traffic safety problem you are addressing,where(regionally)this probem is occuing,factors that contribute to the problem. If available, include whether or not the problem identified occures in an community that has been traditionally underserved or over represented in crashes. Problem 1 Example. In preliminary state data states that there were 16 pedestrians who died on our roadways in Oahu in 2022. Problem 2 Example. Upon reviewing community survey, 50 percent of the responses said they desired to see more enforcement of drivers yielding to pedestrians in a crosswalk in their community.75 percent of these responses were from zipcode....Which is also considered an underserved community according to PUMA/Census data Problem 3 Example Upon reviewing yield compliance data,4 locations were identified with a less than 10%yield compliance among vehicles stopping for pedestrians trying to cross in a crosswalk. Dangerous driving behaviors and traffic safety concerns continue to be reported in Hawai'i County. Identifying the locations of the reported traffic problems remains of high priority for the HCPD. The HCPD has completed and incorporated the link between the SHACA and Spillman systems for tracking crash locations and crash reports are submitted after approval every fifteen minutes. HCPD is near completion and will be implementing the HIGLS location entry on crash reports. According to DOT and HIGLS,this will increase the accuracy of the reported locations. Currently all officers are issuing handwritten citations at the scene of a violation placing them in prolonged dangerous situations and prohibiting them from conducting patrols while they complete the document. Because the HCPD and Judiciary have no link between systems,multiple entries are made of the same hand-written citations which is very inefficient. The implementation of the e-citation system will allow officers to quickly and accurately enter data into the system that DOT and the HCPD can use to address roadways and specific locations in order to reduce dangerous driving behaviors and reducing the number of crashes that occur. What had taken days to submit will be shortened less than one hour. Ex 1 shows a comparison of the DUI 2022 DUI arrests in comparison to the Major Crash locations. Ex 2 shows the areas where speed violations were issued during 2022. These two maps are just a few sets of violations that officers would have been located at and issued citations for. Based on an interview of Lt.Tony Perez of Miami-Dade County Police Departent conducted by Katherine Lackey of USA TODAY the average length of time it takes and officer to issue a hand written citation is approximately ten minutes and an electronically issued citation takes approximately two minutes. Using that information and using an approximate wage of$35.00 an hour I developed Ex 3 which shows a comparison of all citations issued in 2022 during the months of January(3010),June(2913)and December(2919). After Calculating the monthly averages I found that e-citations would save an average of 393 hours a month,which works out to$13,755.00 of time each month writing tickets.These hours would be much better served conducting high visibility patrols of roadways identitified as major crash and fatality corridors. SUPPORTING DATA Page 1 2024 TRAFFIC RECORDS Grant No: 0 Identify and gather appropriate data relevant to the problem. Collision/fatalities data appropriate to the identified problem and a brief analysis of the data is required. When available,three years of data should be presented and analyzed. When identifying the problem,take into consideration changes in population,traffic patterns and other demographic dynamics that may affect traffic safety. (Place graphs and charts here) Insert graphs,maps, or information that confirms problem EX 1 2022 '- DUI ARRESTS - 2. r ,s ' �, , , MAJOR CRASHES ti r .. _;..:t t.. - } `$�t F r- rvC !i 1 /r� " `` EX 2 2022 h_ t6 * ® SPEED is n <" Q0 ( : SUPPORTING DATA Page 2 0 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) Insert graphs,maps,or information that confirms problem All Citations Time Saved by E-Citations EX 3 35000 30100 29190 30000 25000 -4 20000 , 15000 5826 3881.40 389.20 10000 3010 2913 6020 5838 ‘, 2919 401.33 cnnn VtAr. 0-7-41 r YtA 2022 SPEED HAND WRITTEN TIME E<ITATION TIME SAVED IN HOURS oJanuary °June 0 December . „ _ SUPPORTING DATA Page 3 0 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) Insert graphs,maps,or information that confirms problem GRANT GOALS 2024 Traffic Records Grant No: 0 What do you hope to accomplish? A. Start with the baseline number and state the change in measurable terms B. Be concise and deal with a specific item C. Be realistic with a reasonable probability of achievement D. Give a timeframe of when it will be done Sample: "Reduce the#of pedestrian deaths in Oahu County by 10%from 25 to 23 by the end of 2025.Note: Goals are what your agency is striving to achieve. A goal of HCPD is to show a 90% or greater accuracy rate with the Department of Transportation of major crash locations in MVARS reports that are generated through the HIGLS and Spillman RMS interface by September 30, 2024. A second goal of the HCPD is to develop and implement an e-citation process that is written directly from the Spillman Records Management system or an e-citation service provider by September 30, 2024. GRANT OBJECTIVES 2024 Traffic Records Grant No: 0 Your tasks or activities conducted in order to accomplish the grant goal(s) A. Start with the baseline number and state the change in measurable terms B. Be concise and deal with a specific item C. Be realistic with a reasonable probability of achievement D. Give a timeframe of when it will be done Objectives are the activities you plan to do inorder to achieve your goal. "To achieve the grant goals, HCPD will, by September 30, 2024: 1.HCPD will send monthly list of MVARS report numbers to DOT with a request for a response on the number of crashes that were properly located and documented. 2.Contract the Spillman/Motorola/Flex Records Management System to produce an electronic citation that can be printed on a paper document or be delivered to the Judiciary electronically. 3.Participate in at least 10 Traffic Records Coordinating Committee and/or e-citation subcommittee meetings. 4.Purchase 20 thermal printers for the production of electronic citations in the field. 5.Meet with HDOT, Judiciary,Prosecutors and records management system provider to discuss the progress of the e- citation program. 6.Send 2 representatives to the 2024 International Forum on Traffic Records. The Traffic Records Program Manager, Traffic Enforcement Unit Officer/Sergeant, and one IT staff member. 7.Purchase 1 Easy Street Draw data diagramming software upgrade and contract with Easy Street Draw to conduct at least one training by September 30,2024. 8.Provide at least 12 (i.e., monthly)up-to-date traffic trends reports to the District Commanders. GRANT METHOD OF EVALUATION 2024 Traffic Records Grant No: 0 How will you evaluate your effectiveness? A. How well were the goals and objectives accomplished? B. Was the grant cost effective? C. Show the effectiveness of the project D. What is the impact of the project? E. Provide details on the method of evaluation F. If the project has been going on for more than a year, provide data to show what the project has accomplished over the course of the years. HCPD will use the responses returned by DOT on MVARS accuracy reports to determine areas of needed improvement by September 30, 2024. HCPD will conduct ten evaluations for the length of time it takes for a hand-written citation once issued by an officer to its entry into the Judiciary's system. A final test for accuracy of entry into the Judiciary's system will be requested by the TSS staff. HCPD will conduct ten evaluations for the length of time it takes for e-citations to be issued and entered into the Judiciary's system. A final test for accuracy of entry into the Judiciary's system will be requested by the TSS staff.HCPD will conduct ten evaluations for the length of time it takes for a hand-written citation once issued by an officer to its entry into the Judiciary's system. The quarterly and final report will include accomplishments and difficulties of the process of developing an e-citation system from the records management system. PERSONNEL COSTS Detailed Budget Estimate PAGE 2 2024 Traffic Records Grant No: 0 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: - 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: - Position/Title(s) : Position Status : Hours Cost # of People Cost Estimate Part Time x x $0.00 Full Time x J 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 2: $0.00 PERSONNEL CATEGORY GRAND TOTAL: $0.00 IN-STATE TRAVEL Detailed Budget Estimate PAGE 2 2024 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 Hotel parking $0.00 $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 monthly) 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 Hotel parking $0.00 $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: $0.00 TOTAL IN-STATE TRAVEL: $6,450.00 OUT-OF-STATE TRAVEL Detailed Budget Estimate PAGE 2 2024 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 monthly) 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 monthly) Out-of-State SUBTOTAL: $0.00 TOTAL OUT-OF-STATE TRAVEL: $8,930.00 CONTRACTUAL/CONSULTANT SERVICES BUDGET NARRATIVE 2024 Traffic Records Grant No: 0 HCPD will develop an electronically produced citation through the Spillman/Motorola/Flex records management system that meets the requirements of the Judiciary. CONTRACTUAL/CONSULTANT SERVICES Detailed Budget Estimate 2024 Traffic Records Grant No: 0 NAME OF SERVICE #1: HIGLS-Spillman Electronic Citation DATE: COST CATEGORY • Costs Rate # of sessions # of Line total Cost Subtotal or attendees Instructors Tuition/Fee $0.00 Class Material $0.00 Misc Fee $0.00 $50,000.00 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 # 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 Lodin 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 2024 Traffic Records Grant No: 0 NAME OF SERVICE #2: Easy Street Draw training DATE: COST CATEGORY Costs Rate #of sessions # of Line total Cost Subtotal or attendees Instructors Tuition/Fee $0.00 Class Material $0.00 Misc Fee $0.00 $2,000.00 Contractual/Consultant Fee $2,000.00 Air Travel Rate # of Line total Cost Subtotal Instructors Round Trip $0.00 $0.00 Baggage Fee $0.00 Per Diem Rate #of days 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 f Lodging Rate # of days Instruo tors Line total Cost Subtotal $0.00 $0.00 Category Page 2 Subtotal $2,000.00 CONTRACTUAL/CONSULTANT SERVICES Detailed Budget Estimate PAGE 3 2024 Traffic Records Grant No: 0 NAME OF SERVICE#3: DATE: COST CATEGORY #of sessions # of Costs Rate Line total Cost Subtotal or attendees Instructors Tuition/Fee $0.00 Class Material $0.00 $0.00 Misc Fee $0.00 Contractual/Consultant Fee Air Travel Rate # of Line total Cost Subtotal Instructors Round Trip $0.00 $0.00 Baggage Fee $0.00 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 Lodi• g 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 2024 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 Air Travel Rate # of Line total Cost Subtotal Instructors Round Trip $0.00 $0.00 Baggage Fee $0.00 Rate # of days # of Line total Cost Subtotal Per Diem Instructors $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 Lodin� Rate # of days Instructors Line total Cost Subtotal $0.00 $0:00 Category Page 4 Subtotal $0.00 Contractual/Consulting Services TOTAL: $52,000.00 EQUIPMENT ---- ------ Budget Narrative 2024 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 2024 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 2024 Traffic Records Grant No: 0 HCPD will purchase (20) thermal printers to produce citations to be provided to drivers in the field. PJ8, 300dpi, Thermal Printer w/USB &BT (Printer$500, 3 yr service $200, USB Cable $20, car adapter $30, PJ7/8 Rugged Roll Case $100, PJ7 Rugged Roll Case dongle $10) OTHER DIRECT COSTS Detailed Budget Estimate 2024 Traffic Records Grant No: 0 Description Unit Cost , # of units Total Cost PJ8, 300dpi, Thermal Printer w/USB &BT (Printer $500, 3 yr service $200, USB Cable $20, car adapter $30, PJ7/8 Rugged Roll Case $100, PJ7 Rugged Roll $860.00 20 $17,200.00 Case dongle $10) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 CATEGORY TOTAL $17,200.00 MILESTONES 2024 Traffic Records Grant No: 0 Month Activity Attend TRCC monthly meetings. Purchase Easy Street October Draw Upgrade and Training. Begin working on the development of an E-Citation produced by the Spillman/Motorola/Flex Records Management System. Attend TRCC monthly meetings. Host Easy Street November Draw Training. Continue working on the development of an E-Citation produced by the Spillman/Motorola/Flex Records Management System. Attend TRCC monthly meetings. Continue working on December the the development of an E-Citation produced by the Spillman/Motorola/Flex Records Management System. Purchase thermal printers. Attend TRCC monthly meetings. Continue working on January the development of an E-Citation produced by the Spillman/Motorola/Flex Records Management System. Attend TRCC monthly meetings. Continue working on February the development of an E-Citation produced by the Spillman/Motorola/Flex Records Management System. Purchase 20 thermal printers. Attend TRCC monthly meetings. Continue working on March the development of an E-Citation produced by the Spillman/Motorola/Flex Records Management System. Attend TRCC monthly meetings. Continue working on April the development of an E-Citation produced by the Spillman/Motorola/Flex Records Management System. Attend TRCC monthly meetings. Continue working on May the development of an E-Citation produced by the Spillman/Motorola/Flex Records Management System. Attend TRCC monthly meetings. Continue working on June the development of an E-Citation produced by the • Spillman/Motorola/Flex Records Management System. Attend TRCC monthly meetings. Continue working on July the development of an E-Citation produced by the Spillman/Motorola/Flex Records Management System. Attend TRCC monthly meetings. Continue working on August the development of an E-Citation produced by the Spillman/Motorola/Flex Records Management System. Attend TRCC monthly meetings. Continue working on September the development of an E-Citation produced by the Spillman/Motorola/Flex Records Management System. „_,.„.„, . .......‘ ...„_.,,,,,,„... :„: „.,,,.., COUNTY OF HAWAI`I ; •: g,*r.. STATE OF HAWAI`I BILL NO. 74 ORDINANCE NO. 23 ' 9 AN ORDINANCE TO AMEND ORDINANCE NO.23-50,AS AMENDED,THE OPERATING BUDGET FOR THE COUNTY OF HAWAI`I FOR THE FISCAL YEAR ENDING JUNE 30,2024. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI`I: SECTION 1. Ordinance No.23-50,as amended, is hereby further amended by increasing revenues in the following amount(s)to the fund(s)as set forth in Section 2. Account No. Source Fund Amount 010.3303.63 Federal Grants—HCPD Data Grant General $ 16,980 Total $ 16,980 SECTION 2. The foregoing amount(s)as specified in Section 1 hereof is/are hereby appropriated to the following fund(s)and expenditure account(s)as set forth herein below: Account No. Function and Activity Fund Amount 010.201.5216.18 HCPD Data Grant General $ 16,980 Total $ 16,980 SECTION 3. This ordinance shall take effect upon its approval. Introduced By: 31g Council -mber,Cou of Hawai`i Hilo ,Hawai`i Date of Introduction: October 18, 2023 Date of 1st Reading: October 18, 2023 Date of 2nd Reading: November 1_,. 2023 Effective Date: November 1i, 2023 REFERENCE Comm. 483 OFFICE OF THE COUNTY CLERK COUNTY CLERK COUNTY OF HAWAII County of Hawai`i Hilo, Hawaii 7013 NOV 20 Ali 1!: 35 Introduced By: Matt Kaneali'i-Kleinfelder (s/R) ROLL CALL VOTE Date Introduced: October 18, 2023 AYES NOES ABS. EX First Reading: October 18, 2023 . Evans X Published: October 27, 2023 Galimba X Inaba X REMARKS. Kagiwada X Kaneali`i-Kleinfelder X Kierkiewicz X Kimball X Lee Loy X Villegas X Second Reading: November 1, 2023 • 9 0 0 0 To Mayor: November 9, 2023 Returned: November 20, 2023 ROLL CALL VOTE Effective: November 17, 2023 Published: December 8, 2023 AYES NOES ABS EX Evans X REMARKS: Galimba X Inaba X Kagiwada X Kaneali`i-Kleinfelder X Kierkiewicz X Kimball X Lee Loy X Villegas X 6 0 3 0 I DO HEREBY CERTIFY that the foregoing BILL was adopted by the County Council published as indicated above. OUNCIL CHAIRP RSON rov isapproved this I- day ofav eli v\`r 0 v C 1' CLERK • �/ Bill No.: 74 MAYOR, COUNTY OF HAWAI`I C-483/FC-85 Reference: Ord No.: 23 .79