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HomeMy WebLinkAboutCOM 0031.000 2002-2004 Mtv orb Harry Kim ~;c~ ' ~~o William Takaba 6i Mayor Director Nancy E. Crawford . Deputy Director ,~O~~M~ County of Hawaii Finance Department 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 ' (R08) 961-8234 • Fax (808) 961-8248 December 4, 2002 Honorable James Arakaki, Chairperson and Members of the County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Operating Budget The U.S. Department of Justice, through the State of Hawaii Department of the Attorney General, Crime Prevention and Justice Assistance Division, has authorized a $34,000 Victim Services Coordinator Grant to the Hawaii County Police Department. The funds will be used to hire a Victim Services Coordinator to service the on-going needs of victims from domestic violence/sexual assault while their cases remain under investigation. Enclosed is a resolution to authorize the Mayor to enter into an agreement with the State of Hawaii Department of the Attorney General, Crime Prevention and Justice Assistance Division. Also enclosed is a bill for an ordinance amending the Operating Budget by appropriating this $34,000 Victim Services Coordinator Grant. If there are any questions, please do not hesitate to call the Police Department. William Takab Director of Finance A OVED: ' Harry KU~/ irrl' Mayor Enc. Comm. No. Res ~ I S-C ~ II l S` 'p cc: Police File No. Rei. To: ~G xe4. Date DEC 0 S 2002 Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: POLICE DATE: 11/27/02 STAFF CONTACT: Nori Ishii PHONE: 961-2273 A. REQUEST: To create an account entitled "Victim Services Coordinator" under the following object codes: 011 $30,180.00 099 $ 3,820.00 TOTAL $34,000.00 To enter into a contract with the Department of the Attorney General Crime Prevention and Justice Assistance Division to providing funds for a Victims Service Coordinator. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The State of Department of the Attorney Genral Crime Prevention and Justice Assistance Divison is providing funding to hire a Victims Services Coordinator to service the on-going needs of victims from domestic violence/sexual assault while cases remain under investigation. SIGNED: DATE: "~Z"~`~ Department Head GRANT SUMMARY (Supplement to B-52, Request for Council Action) T e of Grant A ro riation bein re uested: New or an additional a ro riation ® New (for this fiscal year period). OR ? Additional appropriation (to an existing grant); /s a draft u~reement attached? Has the original grant notification been transmitted to ®Ycs ? No Council? ? Yes ? No Name of Grant Program: Victims Services Coordinator Grantor: State Department of the Attorney General Crime Prevention and Justice Assistance Division County Grantee Department or Agency: Police Department County Grantee Contact Person: Acting Lieutenant Earl Hatada Phone Number: 961-2327 Amount of Grant: $45,333.00 Grant Period (Commencement & Completion): January 1, 2003 -December 31, 2003 Purpose of Grant: To hire a victims services coordinator to service the on-going needs of victims of domestic violence/sexual assault while cases remain under investigation. County Match required?: ®Yes ? No if ycs_ Matching Amount? 11,333.00 Budgeted in account# : S & W (In-Kind) In-kind? Explain: A portion of Super vising Detective salaries will be used as match. Explanation: County's personnel requirements: Amount oC new position(s)`? Qty: _ Pcrnianent: ? Temporary: Duration: Full-time: ? Part-time: Time Element: Qty: Contractual: ? Explain: Explanation: Additional Comments about Graut R-52 Grant Summary Fortn Project Number O1-WF-3 C O N T R A C T THIS CONTRACT, executed on the respective dates indicated below, is effective as of January 1, 2003 by and between the Department of the Attorney General, State of Hawaii, hereinafter called "Agency", by and through the Attorney General, and Hawaii County Police Department hereinafter called "Grantee". WITNESSETH WHEREAS, Title IV of the Violent Crime Control and Law Enforcement Act of 1994, 42 U. S. C. 3796 et seq., as amended (hereinafter "Act"), was enacted to make grants to states for developing and strengthening effective law enforcement and prosecutorial strategies and victim services in cases involving crimes against women. Offices and agencies of the state government, units of local government, Indian tribes, and non- DrOf1t, non-governmental victim services programs are eligible to apply to states for subgrants under the eleven broad purpose areas: Rev. 07/02 1 (1) training law enforcement officers, judges, other court personnel, and prosecutors to more effectively identify and respond to violent crimes against women, including the crimes of sexual assault, domestic violence, and dating violence; (2) developing, training, or expanding units of law enforcement officers, judges, other court personnel, and prosecutors specifically targeting violent crimes against women, including the crimes of sexual assault and domestic violence; (3) developing and implementing more effective police, court, and prosecution policies, protocols, orders, and services specifically devoted to preventing, identifying, and responding to violent crimes against women, including the crimes of sexual assault and domestic violence; (4) developing, installing, or expanding data collection and communications systems, including computerized systems, linking police, prosecutors, and courts or for purpose of identifying and tracking arrests, protection orders, violations of protection orders, prosecutions, and convictions for violent crimes against women, including the rimes of sexual assaul*_ and domestic violence; ,5) developing, enlarging, or strengthening victim services programs, including sexual assault, domestic violence, and Rev. 07/02 2 dating violence programs; developing or improving delivery of victim services to underserved populations; providing specialized domestic violence court advocates in courts where a significant number of protection orders are granted; and increasing reporting and reducing attrition rates for cases involving violent crimes against women, including crimes of sexual assault, domestic violence, and dating violence; (6) developing, enlarging and strengthening programs addressing stalking; (7) developing, enlarging and strengthening programs that addresses the needs and circumstances of Indian tribes dealing with violent crimes against women, including the crimes of sexual assault and domestic violence; (8) supporting formal and informal statewide, multidisciplinary efforts, to the extent not supported by state funds, to coordinate the response of state law enforcement agencies, prosecutors, courts, victim service agencies, and other state agencies and departments to violent crimes against women, including the crimes of sexual assault, domestic violence and dating violence; i=? training of sexual assault forensic medical personnel examiners in the collection and preservation of evidence, R~~. o~/oz 3 analysis, prevention, and providing expert testimony and treatment of trauma related to sexual assault; (10) developing, enlarging or strengthening programs to assist law enforcement, prosecutors, courts, and others to address the needs and circumstances of older and disabled women who are victims of sexual assault or domestic violence, including recognizing, investigating, and prosecuting instances of such assault or violence and targeting outreach and support, counseling, and other victim services to such older and disabled individuals; and (11) providing assistance to victims of sexual assault and domestic violence in immigration matters. WHEREAS, the Governor has designated Agency to serve as Hawaii's office for administering the federal financial assistance available under the Act; WHEREAS, Grantee is qualified to receive funds available to Hawaii under the Act and its implementing regulatio^,s (28 C.F.R. Part 33) or guidelines (Office of Justice ?rograms, STOP violence Against Women Formula and Discretionary Grant Program Guidance), and has applied to Agency for receipt of the same as a subgrantee; Rev. 07/02 4 WHEREAS, Agency has reviewed Grantee's application for funds, and is satisfied that all of the requirements of the Act and its implementing regulations have been satisfied and that Grantee is capable of using the federal funds requested appropriately; WHEREAS, Grantee has demonstrated the capacity to provide the services, programs and activities described herein and is ready, willing and able to provide the required services, programs and activities; NOW THEREFORE, Agency and Grantee for and in consideration of the covenants, conditions, agreements, and stipulations hereinafter expressed, do mutually agree as follows: A. SCOPE OF SERVICES. Grantee shall, in a proper and satisfactory manner, as determined by Agency, and in accordance with the terms and conditions of this Contract, use the funds received under this Contract for the purposes stated herein and in accordance with the "Application For Grant" (Parts I through IV including all certifications required under Section C) attached hereto as Exhibit "A" and by reference incorporated herein. It Rev. 07/02 5 is understood that this Contract includes as a part hereof any rules, relevant directives or instructions issued by the United States or the Agency, including the provisions of the federal Office of Management and Budget circulars and the effective edition of the Office of Justice Programs' Guideline Manual entitled "Financial and Administrative Guide for Grants." B. TERM OF CONTRACT. This Contract shall be in effect for the period from January 1, 2003 to and including December 31, 2003 unless this Contract is sooner terminated as hereinafter provided or unless this Contract is extended in accordance with Section L of this Contract. C. PERFORMANCE REQUIREMENTS AND CONDITIONS. 1. Grantee shall comply with the guidelines set forth in the Act and all applicable federal regulations and guidelines, including but not limited to Office of Justice Programs, STOP Violence Against Women Formula and Discretionary Grants Program Guidance, and Office of Management and Budget circulars and the effective edition. of the Office of Justice Programs' Guidance Manual entitled "cinancial and Administrative Guide for Grants." 2. If so required by Agency, Grantee shall certify to Agency that any expendable or nonexpendable personal Rev. 07/02 6 property purchased or acquired with funds received under this Contract will be used for criminal justice purposes before title in such property may vest in Grantee. If a certification is not provided by Grantee, title to any personal property purchased or acquired with funds received under this Contract shall vest in Agency and such personal property shall be delivered to the Agency in good working order upon expiration or sooner termination of this Contract. 3. Prior to, or concurrently with the execution of this Contract, if so required by Agency, Grantee shall complete, execute and submit to Agency a Certification Regarding Drug-Free Workplace Requirements which meets the requirements of the Drug Free Workplace Act of 1988 (Pub. L. 100-690, Title V, Subtitle D), hereinafter referred to as the "Drug-Free Workplace Certification". A copy of the Drug-Free Workplace Certification shall be included in Part IV of the Application for Grant. Grantee covenants that the representations made in the Drug-Free [9orkplace Certification are true at the time this Contract is executed and will remain true throughout the entire term of this Ccntract and any extensions, and that Grantee shall fulfill all the requirements set forth therein. Grantee's execution and submission of a false Drug-Free Workplace Certification, or Grantee's violation of any or all of the requirements set forth therein shall entitle Agency to suspend one or more payments Rev. 07/02 under this Contract, and/or terminate this Contract pursuant to the provisions of Section N of this Contract. Grantee warrants that it is aware that such false certification or violation of the requirements contained in the Drug-Free Workplace Certification shall subject the State of Hawaii to government- wide suspension or debarment, or other sanctions which, in turn, shall result in the withdrawal of funds from Grantee and/or the unavailability of future funding for Grantee. 4. Prior to, or concurrently with the execution of this Contract, Grantee shall complete, execute and submit to Agency a Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion, hereinafter referred to as the "Debarment Certification". A copy of the Debarment Certification shall be included in Part IV of the Application for Grant. Grantee covenants that the representations made in the Debarment Certification are true at the time this Contract is executed and will remain true throughout the entire term of the Contract and any extensions, and that Grantee shall fulfill any and all terms and conditions set forth therein. 5. Prior to, or concurrently with the execution of this Contract, if so required by Agency, Grantee shall complete, execute and submit to Agency a Certification Regarding Lobbying, hereinafter referred to as the "Lobbying Certification", and any subsequent disclosure forms required Rev. 07/02 g under Section 1352, Title 31 U. S. C. A copy of the Lobbying Certification shall be included in Part IV of the Application for Grant. Grantee covenants that the representations made in the Lobbying Certification are true at the time this Contract is executed and will remain true throughout the entire term of the Contract and any extensions and that Grantee shall fulfill any and all terms and conditions set forth therein. 6. Grantee shall maintain accounting procedures and practices acceptable to Agency, and books, records, documents and other evidence which sufficiently, accurately and properly reflect all direct and indirect expenditures and all interest or other income earned as the result of funds provided pursuant to this Contract. Grantee shall ensure that its own books, records, and documents are available for inspection, reviews or audits at all reasonable times by Agency or the United States Department of Justice. In addition, Grantee shall prepare and submit to the Agency reports in such form and at such times as Agency or the Office of Violence Against Women may require. At a minimum, Grantee shall submit quarterly financial reports fifteen (15) calendar days after the end of each calendar quarter. Records and financial accounts shall be retained by the Grantee and shall be accessib_e to Agency and the United States Department of Justice for at least three years Rev. 07/02 9 after Agency's grant with the Office of Violence Against Women is closed. 7. Grantee shall comply with all the ordinances, codes, rules and regulations of the Federal, State and local governments which in any way affect its performance under this Contract. 8. Grantee shall provide for an independent audit of its activities on a periodic basis in accordance with Office of Management and Budget Circular A-128. 9. Grantee will comply with the non- discrimination requirements of the Act, Title VZ of the Civil Rights Act of 1964 (with respect to race, sex, religion, creed, national origin), Title VII of the Civil Rights Act of 1964, section 504 of the Rehabilitation Act of 1973 (handicap), as amended, Title IX of the Education Amendments of 1972 (race, sex, religion, creed, national origin), the Age Discrimination Act of 1975 (age), Executive Order 12138, 44 C.F.R. 29637 (affirmative action for women's business), the United States Departmen*_ of Justice Non-Discrimination Regulations, 28 C.F.R. Part 42, Subparts C, D, E and G, the Americans with Disabilities Act cf 1990 42 U.S.C. 12101 et seq., and the Hawaii State Fair Employment Practices Act, Chapter 373, Hawaii Revised Statutes. Rev. 07/02 10 10. Grantee assures Agency that if it is required to formulate an Equal Employment Opportunity Program in accordance with 28 C.F.R. 42.301 et seq. it will submit a certification to Agency that a current program is on file. 11. Grantee shall ensure that Eleven thousand three hundred thirty three dollars ($11,333.00) are available as matching funds to provide the services under this Contract. Grantee shall maintain records which clearly and accurately show the source, amount and the timing of match contributions. If, at the end of the contract period, Agency determines that Grantee does not have the required matching contribution, Grantee shall return all of the federal portion of the project cost for which there is no required match. 12. Any funds provided to Grantee under this Contract which are unencumbered on the date this Contract terminates shall be returned to Agency; all funds provided under this Contract which are encumbered but not disbursed within ninety (90) days after this Contract terminates shall be returned to Agency. D. PERSONNEL. 1. Grantee shall secure at its own expense, all personnel required to perform the services required under this Rev. 07/02 ~1 Contract. All such personnel shall not be considered employees of, or have any contractual relationship with the State of Hawaii unless Grantee is otherwise an agency of the State. 2. Grantee shall ensure that none of the work or services to be provided under this Contract shall be subcontracted or assigned without the prior written approval of Agency. E. SUBCONTRACTS. Grantee may provide some or all of the services required under this Contract by subcontract provided that Grantee secures the prior written consent of Agency. In the event Grantee enters into a subcontract with a private organization to perform any of the services or activities required under this Contract, Grantee agrees that the period of each subcontract shall not exceed one year, and funds to the private organization will not be released unless and until the requirements set forth in applicable State law and implementing rules are complied with by the subcontractor. All subcontracts shall include provisions to ensure that Grantee is capable of satisfying the requirements of this Contract. All subcontracts shall be reduced to writing and shall include all provisions of this Contract required of Grantee. Rev. 07/02 LZ F. SERVICES AS INDEPENDENT CONTRACTOR. 1. In the performance of the services required under this Contract, Grantee shall be an independent contractor with the authority to control and direct the performance and details of the work and services required under this Contract; however, Agency shall have the right to inspect work in progress to determine whether, in Agency's opinion, the work is being performed by Grantee in accordance with the provisions of this Contract. All persons hired or used by Grantee shall be Grantee's agents and employees and Grantee shall be responsible for the accuracy, completeness, and adequacy of any and all work and services performed by its agents and employees. Furthermore, Grantee intentionally, voluntarily, and knowingly assumes the sole and entire liability if such liability is determined to exist, to its agents and employees or to third persons, for all loss, cost, damage or injury caused by Grantee's agents and employees in the course of their e^.ployment. The performance of work under this Contract alone shall not be construed as employment with the State of Hawaii and shat= not e:aitle Grantee's agents and employees to vacation, sick leave, retirement, or other benefits directly afforded state employees by statutes. Grantee shall be responsible for payment of all applicable federal, state, and Rev. 0/02 13 county fees which may become due and owing by the Grantee by reason of the Contract, including but not limited to (i) income taxes, (ii) employment related fees, assessments and taxes and (iii) general excise taxes. The Grantee also is responsible for obtaining all licenses, permits and certificates that may be required in order to perform this Contract. 2. This section shall not be enforced if Grantee is an agency of the State of Hawaii. G. COMPENSATION. 1. Subject to continuing availability of funds, Agency agrees to pay Grantee, for services satisfactorily performed under this Contract, a sum not to exceed Thirty four thousand dollars ($34,000.00) to be spent for the purposes of this Contract. This sum represents any and all compensation to be paid to Grantee for any and all services it provides, and for any and all travel costs, materials, supplies, equipment, overhead, taxes, and other incidentals and operating e;{penses which it incurs or may incur in connection with this Contract. 2. It is covenanted and agreed by and between the parties hereto that, as to the portion of the obligation under this Contract to be payable out of federal funds, this Contract shall be construed to be an agreement to pay such sz~. o~/oz 14 portion to the Grantee only out of federal funds to be received from the federal government when the federal funds are so received and shall not be construed as a general agreement to pay such portion at all events out of any funds other than those which are received from the federal government. H. METHOD OF PAYMENT. 1. All funds available for use under this Contract shall be subject to the allotment system as provided in Chapter 37, Hawaii Revised Statutes. 2. Payments to Grantee under this Contract shall be made in accordance with and subject to the following provisions: a. Payments shall be made monthly upon receipt of Grantee's completed request for funds. b. All payments shall be made in accordance with and subject to Chapter 40, Hawaii Revised Statutes, which specifies the accounting procedures and controls applicable to payments out of the Treasury of the State of Hawaii. c. If an amount of reported expenditures is preliminarily determined by Agency to be inappropriate and unallowable, Agency may deduct an equivalent amount from the next payable installment and may withhold payment of the amount Rev. 07/02 15 of the moneys equivalent to the questioned expenditures until later resolution of the discrepancy by audit or other means. If, after payment of the last installment, investigation and examination reveal additional expenditures that are determined by Agency to be inappropriate and unallowable, Agency may require that an equivalent amount of moneys be refunded to Agency notwithstanding Agency's preliminary determination of appropriateness and allowability. d. Failure to submit required reports by the applicable deadline will result in the withholding of payments until such time as the reports are received by Agency. Grantee shall continue to provide the services, programs and activities during the period that payments are being withheld. I. INDENIIQIFICATION. 1. It is strictly understood that the State of Hawaii shall in no way be held liable for any damages, cause of action or suits resulting from the acts, activities or ommissions of Grantee. Grantee shall indemnify and save harmless *_he State of Hawaii, Agency, and their officers, agents, and employees from and against any and all liability, loss actions, claims, suits, damages, costs or expenses, including all attorneys' fees, and all claims, suits, and demands therefor, arising out of or resulting from the acts or xev. 0~/02 16 omissions of Grantee, its officers, employees, agents, or subcontractors occurring during or in connection with the performance of Grantee's services under this Contract, or arising out of or resulting from breach of this Contract by Grantee. Grantee shall defend the State of Hawaii, Agency, and their officers, agents, and employees against any such action or claim unless the action or claim involves an act or omission solely of Agency, its officers, agents, or employees. 2. This section shall not be enforced if Grantee is an agency of the State of Hawaii. J. CONFIDENTIAL MATERIAL. Any information, data, report, record, summary, table, map, or study given to or prepared or assembled by Grantee under this Contract which is identified as proprietary or confidential information that Agency requests to be kept confidential shall be safeguarded by the Grantee and shall not be made available to any individual or organization other than any subcontractor to which the material may relate, without prior wri*_ten approval of Agency. Grantee shall submit a completed Privacy Certification for review and approval prior to the expenditure oz funds for the collection of identifiable research/statistical data. All information, data, or other Rev. 07/02 1~ material provided by the Grantee or the Agency shall be kept confidential only to the extent permitted by law. K. COPYRIGHT AND PATENT. The Agency shall have complete ownership of all material, both finished and unfinished, which is developed, prepared, assembled, or conceived by the Grantee pursuant to this Contract, and all such material shall be considered "works made for hire". No summary, report, map, chart, graph, table, study or other documents or discovery, invention, or development produced in whole or in part with funds made available under this Contract shall be the subject of an application for copyright or patent by or on behalf of Grantee, its officers, agents, or its employees, or its subcontractors without prior written authorization from Agency. L. MODIFICATION OF CONTRACT. Any modification, alteration, amendment, or change to this Contract other than to [he "Application For Grant" (attached hereto as part of Exhibit "A") or to the period during which this Contract is in effect in Section B, including increases (subject to the availability of funds) or decreases in the amount of compensation, permitted in this Contract shall be made by written supplemental agreement to this Contract and Rev. 07/02 18 executed by Grantee and the Attorney General or the Attorney General's designee. Modifications, alterations or changes to provisions of the "Application For Grant" may be requested by Grantee, approved by the Administrator of the Crime Prevention and Justice Assistance Division on Agency's behalf, and made by substituting or inserting the revisions in Exhibit "A". Modifications, alterations or changes to the period during which this Contract is in effect may be requested in writing by Grantee or Agency, up to forty-five (45) days before the Contract would otherwise terminate, and shall be effective as of the date approved by the Administrator of the Crime Prevention and Justice Assistance Division (if requested by Grantee) or Grantee iif requested by Agency) and made by attaching a party's written request with the other party's written approval thereon to this Contract. No oral modification, alteration, amendment, change, or extension of any term, provision or condition of this Contract shall be permitted. M. CONFLICT OF INTEREST. Grantee represents that it presently has no interest and promises that it shall not acquire any interest, direct er indirect, that would conflict in any Tanner or degree with the performance of the services under this Contract. Rev. 07/02 19 N. TERMINATION OF CONTRACT. 1. If, for any cause, Grantee refuses or fails to satisfactorily fulfill in a timely or proper manner its obligations under this Contract or any extension thereof, or if Grantee breaches any of the promises, terms or conditions of this Contract and, having been given reasonable notice of and opportunity to cure any such default, fails to take satisfactory corrective action within the time specified by Agency, Agency shall have the right to terminate this Contract by giving written notice to Grantee of such termination ten (10) calendar days before the effective date of such termination. The Grantee shall continue performance of the Contract to the extent it is not terminated. Notwithstanding termination of the Contract, and subject to any directions from the Agency, the Grantee shall take timely, reasonable, and necessary action to protect and preserve property in the possession of the Grantee in which the Agency has an interest. 2. Furthermore, Agency may terminate this Contract without statement of cause at any time by giving written notice to Grantee of such termination at least thirty (30) calendar days before the effective date of such ~err!ination. 3. In the event of termination of either type, all finished or unfinished documents, reports, summaries, lists, Rev. o~/oz charts, graphs, maps, or other written material prepared by Grantee, under this Contract shall, at the option of Agency become Agency's property and, together with all information, data, reports, records, maps, and other materials (if any) provided to Grantee by Agency, shall be delivered and surrendered to Agency on or before the effective date of termination. 4. Grantee shall be entitled to receive only such compensation as shall have been satisfactorily earned prior to the effective date of termination. Agency shall determine the amount of work satisfactorily completed and the amount of compensation satisfactorily earned. If the termination is for cause, any other provisions to the contrary notwithstanding, Grantee shall not be relieved of liability to Agency for damages sustained by Agency because of any breach by Grantee of this Contract. 0. WAIVER. The failure of the Agency to insist upon strict compliance with any term, provisicn, or condition of this Contract shall nog constitute or be deemed to constitute a waiver or relinquishment of the Agency's right to enforce the same in accordance with this Contract. It is expressly understood and agreed that no waiver granted by Agency on R°v. 07/02 21 account of any violation of any promise, term or condition of this Contract shall constitute or be construed in any manner as a waiver of the promise, term or condition or of the right to enforce the same as to any other or further violation. P. DISPUTES; GOVERNING LAW; VENUE, Any dispute concerning a matter of fact arising under this Contract or any subcontract, which is not disposed of by mutual agreement within fifteen (15) calendar days, shall be decided by the Attorney General, or the Attorney General's duly designated representative, who shall reduce the decision to writing and mail or otherwise furnish a copy of the decision to Grantee. The decision of such person shall be final and conclusive. Pending final decision of such dispute, Grantee shall proceed diligently with the performance of this Contract in accordance with Agency's request. The validity of this Contract and any of its terms or provisions, as well as the rights and duties of the parties to this Contract, shall be governed by the laws of the State of Hawaii. Except as otherwise provided in this Section, any action to enforce this contract or for breach of this Contract shall be brought only in a State court of competent jurisdiction in fionoluiu, Hawaii. Rev. 07/02 72 Q. ADDITIONAL CONDITIONS. Additional conditions may be imposed against Grantee by reducing them to writing and designating them as exhibits to this Contract. Any such exhibit shall be attached hereto and thereby incorporated herein. IN WITNESS WHEREOF, the parties hereto have executed this Contract. DEPARTMENT OF THE ATTORNEY GENERAL STATE OF HAWAII ("AGENCY") By APPROVED AS TO FORM: Print Name Its Attorney General Date Deputy Attorney General State of Hawaii HAWAII COUNTY POLICE DEPARTMENT COUNTY OF HAWAII ("GRANTEE") By Print Name Title Date APPROVED AS TO FORM AND LEGALITY: Corporation Counsel A__ COMMENDED: Police Chief Rev. 07/02 73 o~~ DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division 235 South Beretania Street, Suite 401 Honolulu, Hawaii 96813 APPLICATION FORS.T.O.P. VIOLENCEAGAINSTWOMENGRANT PART 1. TITLE PAGE A. PROJECT TITLE: Victim Services Coordinator B. APPLICANT AGENCY: Hawaii Cotmty Police Department C. ADDRESS: 349 Kapiolani Street Hilo, Hawaii 96720 D. PROJECT PERIOD: January O1, 2003 to December 31, 2003 E. AUTHORIZED PROGRAM PURPOSE: 5 F. TOTAL PROJECT COSTS: SOURCE OF FUNDS PERCENT AMOUNT Federal Funds 75% $34,000. A enc Match 25% 11,333. TOTAL 100% $45,333. G. PROJECT DIRECTOR: James DAY Title: Captain Address: 349 Kapiolani Street Hilo, Hawaii 96720 Phone: (808)961-2251 Fax: (808)961-2376 H. FINANCIAL OFFICER: Gary MAESATO Title: Business Manager Address: 349 Kapiolani Street Hilo, Hawaii 96720 Phone: (808)961-2374 Fax: (808)961-2390 FOR CPJA USE l Date Received: ~ ~ Pro~ect Number: ~J1 - lnl - D AG/CPJA ,".1-VAWA (2/96) EXHIBIT A PART II. A. THE PROBLEM The Hawaii County Police Department currently employs eleven investigators specifically trained to conduct investigations relating to domestic violence (DV) and sexual assault (SA). Currently, a contractual Administrative Services Assistant (ASA) is on staff to oversee the administrative tasks relating to the investigations of DV and SA. Victims of domestic violence and sexual assault rely on sporadic contact with the assigned investigator for matters relating to pending investigations. These contacts are usually initiated by the victim. This proactive effort to establish a means of communication for the victim will enhance her safety and connect her with much needed victim services during the critical eazly period of the investigation. There is no specific function within the department to service the ongoing needs of the estimated 1,200 victims of domestic violence and sexual assault while cases aze under investigation. A Victim/Witness Counselor with the Office of the Prosecuting Attorney establishes and maintains contact with victims only afrer an investigation is referred for prosecution. A Victim Services Coordinator (VSC) for pending investigative matters would serve to foster a positive relationship with traumatized victims, mostly female, and should enhance the success of subsequent prosecution of these cases. B. GOALS AND OBJECTNES The goal of this project is to establish a single point of contact for all victims of domestic violence and sexual assault by staffing a Victim Services Coordinator position within the Criminal investigations Division of the Hawaii County Police Department. The VSC will service the on-going needs of these victims while cases remain under investigation. The objectives of this project will be to: 1. Establish and maintain periodic contact with a minimum of 50% of all reported victims of domestic violence and sexual assault during the project period. 2. Develop and maintain a directory of available social and professional services for victims of domestic violence and sexual assault for prompt referral of services while investigations are pending. 3. Assist the investigators in developing and providing pertinent background and history data for analysis in the investigation. C. PROJECT ACTMTIES Specific tasks will be measured throughout the project to ensure that the goals and objectives are being addressed. Specific indicators monitored will be: A. Staffs under contract a Victim Services Coordinator to provide those services required by this project. B. Develop a comprehensive directory of available services for victim referrals within 30 days of the commencement of this project. C. Develop a contact log within 30 days of the commencement of this project. D. Utilize existing data for the development of an offender profile sheet and victim assessment form for investigative reference. Develop this profile sheet within 30 days of the commencement of this project. E. Maintain a victim contact log for 100% of the DV/SA clients successfully contacted and serviced by the department during the project period. All attempts to contact, as well as documentation ofthe nature ofthe contact, will be recorded and maintained with the VSC. F. Unit staff to provide in-service training to all field personnel to provide access information to all victims of DV/SA that they may encounter. Investigators will be directed to provide this information when an initial police report is taken. G. Maintain all existing DV/SA data systems as required under prior projects. The department has recently been awazded independent funding to develop and distribute referral cards and informational brochures for use by investigators and members of the public. The informational brochures will be introduced in conjunction with a media campaign and the resulting publicity will further enhance the awareness of [he Victim Services Coordinator project and, ultimately, the success of this project. The expected results of this project will be to bridge the gap with referral services offered during the investigative process. The project will also foster a positive relationship with the victim of domestic violence or sexual assault during the critical period of vulnerability immediately after initiating a police investigation. It is hoped that this relationship will translate into a more successfully prosecuted criminal case with positive victim participation. D. PROJECT ORGANIZATION AND MANAGEMENT The Project Director shall be responsible for the hiring of a qualified VSC. A Project Manager shall supervise the VSC and monitor the progress of the completion of the project activities noted above. E. PERSONNEL Resume for the selected full-time Victim Services Coordinator will be submitted upon the hiring and staffing of the contractual position. F. PARTICIPATING AGENCIES This project will incorporate any of the vaned professional and social service/victim services in the County and the State of Hawaii that provide direct services to victims of domestic violence and sexual assault. Referral agencies may include: Alternatives to Violence, Turning Points for Families Hawaii County Immigration Office Victim/Witness Assistance Program, Office of the Prosecuting Attorney Family Court of the Third Circuit Child and Family Services Family Crisis Shelter, East and West Hawaii Hale Ola Ka'u Bay Clinic Alu Like Big Island Substance Abuse Council (BISAC) Sexual Assault Victim Empowerment (SAVE) Legal Aid Society of Hawaii Hawaii State Coalition Against Domestic Violence Domestic Violence Clearinghouse and Legal Hotline G. PROJECT EVALUATION Project evaluation will be based on the implementation ofthe timeline described in Section C. above. Data collection will be maintained by the VSC and monitored regularly by the Project Manager. Quarterly reports to the Project Director will serve as an indicator to assess the success of the project. Required progress reports will be submitted by the Project Director as specified in the gran[ requirements. PART III. A. SALARIES AND WAGES Victim Services Coordinator (full time, civilian) ($2,515.00/mo) $30,180. (See Attachment A, Job Description) B. FRINGE BENEFITS Social Security 6.20%ofsalary $1,870. Medicare 1.45%ofsalary 438. Worker's Compensation 3.47%ofsalary 1046. Unemployment Compensation .42%ofsalary 127, Medical Plan, Family 239. Children's dental plan, per enrolled child 13. Adult Dental Plan, with spouse 23 Prescription Drug Plan, Family 53. Vision Care Plan, Family 7 Life Insurance 4 Total Frinee Benefits $3 820 C. CONSULTANTS No expenses for consultants are required for this project. D. TRANSPORTATION AND SUBSISTANCE No travel costs are required for this project. E. OFFICE SUPPLIES The department will provide necessary supplies for this project. F. OTHER COSTS Necessary computer and office equipment was provided for under project 98-WF- 4. The equipment provided is adequate to carry over for the duration of this project. Telephone and communications Fees and equipment will be provided for by the department. G. TOTAL PROJECT COSTS Salary expenses, fringe benefits: $34,000. Assigned department personnel (agency match): 11,333. TOTAL PROJECT COSTS $45,333. H. SHOWING THE AGENCY MATCH The agency will provide for the required matching funds for this project by utilizing the existing Detective position for the Domestic Violence Unit in East Hawaii on a part time basis for management of the project. It is estimated that the project manager will need to devote at least 25% of full-time status directly to the goals and objectives of this project. I. BUDGET EXPLANATION I . Salaries and fringe benefits for one full-time Victim Services Coordinator for one calendaz yeaz: $34,000. 2. At least 10 hours per week for management services directly related to this project, provided for by existing personnel employed by the department: $I 1,333. PART IV. ATTACHMENTS A. CERTIFICATION OF NON-SUPPLANTING (AG/CPJAD #31 B. ACCEPTANCE OF CONDITIONS (AG/CPJAD #14A) C. CERTIFICATION OF NON-DISCRIMINATION (AG/CPJAD #15) D. CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENT (AG/CPJAD #16) E. CERTIFICATION REGARDING EQUAL EMPLOYMENT OPPORTUNITY PROGRAM (OCR Form, expiration date: 12/31 /98) F. CERTIFICATION REGARDING DEBARMENT, SUSPENSION INELIG181LITY, AND VOLUNTARY EXCLUSION (OJP Form 4061 /1) G. CERTIFICATION REGARDING LOBBYING (required only for awards of S 100,00 or morel DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CERTIFICATION OF NON-SUPPLANTING I certify that federal funds will not be used to supplant State, local or other non-federal funds that would, in the absence of such federal aid, be made available for law enforcement, criminal justice, and victim compensation and assistance activities. SUBMITTED B~ signature: Date:. SEP 17 2002 Name: Lawrence K. Mahuna Title: Actine Police Chief Agcy, Hawaii County Police Department AG/CPJAD #3 06/02 DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division ACCEPTANCE OF CONDTTIONS The undersigned agrees, on behalf of the applicant agency, that: 1. This project, upon approval, shall constitute an official part of Hawaii's Drug Control and System Improvement Formula Grant Program established under Title VI, Subtitle C, Part E, Subpart 1, ofthe Anti-Drug Abuse Act of 1988 (Public Law 100-690). 2. Any grant awazded pursuant to this application shall be subject to and will be administered in confomtity with: (a) general conditions applicable to administration of grants under Title VI, SubUUe C, Part. E, Subpazt 1, of the AnU-Drug Abuse Act of 1988 (Public Law 100-690), as amended, as applicable; (b) conditions applicable to the fists] administration of grants ands Title VI, SubUUe C, Pan E, Subpart 1, of the Anti-Drug Abuse Act of 1988 (Public Law 100-690), as amended, as applicable; (c) any special conditions contained in the grant awazd; and (d) general and fiscal regulations of the Crime Prevention and Justice Assistance Division. 3. Any grant received as a result of this application may be terminated, or fund payment may be discontinued, by the Crime Prevention and Justice Assistance Division when it finds a substantial failure to comply with the foregoing provisions, the application obligations or for non-availability of funds. SUBMITTED BY: Date: SEP 1 1 2~~2 Signature: Name: Le:wrence K. Mahuna Title: Actine Police Chief Hawaii County Police Department Agency: AG/CPJAD #14 06/02 DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CERTIFICATION OF NON-DISCRIIy1INATION I certify that the applicant agency will comply with and will insure compliance byits subgrantees and contractors with the non-discrimination requirements ofthe Omnibus Crime Control and Safe Streets Act of 1968, as amended, and 42 USC 3789 (d); Title VI of the Civil Rights Act of 1964, as amended; Section 504 ofthe Rehabilitation Act of 1973, as amended; Title II ofthe Americans with Disabilities Act (ADA) of 1990; Title IX of the Education Amendments of 1972; the Age Discrimination Act of 1975; the Departrnent of7ustice Nondiscrimination Regulations 28 CFR Part 42, Subparts C, D, E, and G; and the Department of Justice regulations on disabilitiy disrrim;nation, 28 CFR Part 35 and Part 39. No person shall, on ffie grounds of race, color, religion, national origin, sex, or disability, be excluded from participation in, be denied the benefits of, be subjected to discrimination under, or be denied employment in connection with anyprogranr or activity funded in whole or in part with funds made available under this title from the U.S. Department of Justice through the Depamnent of the Attorney General, Crime Prevention and Justice Assistance Division. The applicant agency also certifies that, if required to formulate an Equal Employment Opportunity Program (EEOP) in accordance with 28 CFR 42.301, et. seq.• it will maintain a current one on file. Noncompliance with the discrimination regulations may result in the suspension or termination of funding. SUBMITTED BY? .~~~~1 S ~ ~ 7 2eQ2 Signature: ~ r Date: F 1 Name: Lawrence K. Mahuna Title: Ac tine Police Chief Hawaii County Police Department Agency: AG/CPJAD #15 06/02 DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS I. Hawaii Countv Police Department (hereinafter referred to as "grantee" certifies that it will provide adrug-free workplace by: (a) publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) establishing adrug-free awareness program to inform employees about: (1) the dangers of drug abuse in the workplace; (2) the grantee's policy ofmaintaining adrug-free workplace; (3) any available drug counseling, rehabilitation, and employee assistance programs; and (4) the penalties that maybe imposed upon employees for drug abuse violations; (c) making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by pazagraph (a); (d) notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will: (1) abide by the terms of the statement; and (2) notify the employer of any criminal drug statute conviction for a violation occurring in the workplace not later than five (5) days after such conviction; (e) notifying the Department of the Attorney General, State of Hawaii, within ten (10) days a$er receiving notice under subparagraph (d) (2) from an employee or otherwise receiving actual notice of such conviction; (f) taking one of the following actions with respect to any employee who is so convicted: AG/CPJAD#16 06/02 (1) taking appropriate personnel action against such an employee, up to and including termination; or (2) requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) making a good faith effort to continue to maintain adrug-fi-ee workplace through implementation of paragraphs (a), (b), (c), (d), (e), and (f). II. The grantee shall insert in the space provided below the site(s) for the performance ofwork done in connection with this specific grant: 349 Kapiolani Street Street Address Street Address Hilo, Hawaii 96720 City, State, Zip Code City, State, Zip Code Hawaii County County SUBMTII'ED BY' Signature: ~ Date: SFP 1 7 ~ Name: Lawrence K. Mahuna Title: Acting Police Chief Agency: Hawaii County Police Department AGlCPJAD #16 06/02 CERTIFICATION Grant Title: Victim Services Coordinator (VAWA) Grantee Name: Hawaii County Police Department ' Address: 349 Kapiolani Street Contact Person: Ronald Paul Tel.#: 808-961-8883 Hilo, Hawaii 96720 Grant Number: O1-WF-3 Award Amount: $34,000. Date and effective duration of EEOP: Policy Statement: c'FR'rrFTCATION (EEOP ON FILE) Certification Statement: I [executive officer], certify that the [organization] has formulated an Equal Employment Opportunity Plan in accordance with 28 CFR 42.301, ~ 5~•, subpart E, that it has been signed into effect by the proper authority and disseminated to all employees, and that it is on file in the Office of (name), [address], [tiUe], for review or audit by officials of the cognizant State planning agency or the Office for Civil Righu, Office of Justice Programs as required I~~s and regulations. ~ CEP 17 20Q2 [signature] [title] ~ [date] ('FRTIFICATION (NO EEOP REQUIRED) I HEREBY CERTIFY THAT THE FUNDED ENTITY HAS LESS THAN 50 EMPLOYEES AND THEREFORE IS NOT REQUIRED TO MAINTAIN AN ESOP, PURSUANT TO 29 CFR 42.301, ~ ~Q. [signature] [title] [date] OMB Approval No. 1121-0140 Expiration Date: 09/302002 Paperwork Reduction Act Notice. Under the Paperwork Reduction Act, a person is not required to respond to a collection of information unless it displays a currently valid OMB control number. We try to create forms and instructions that are accurate, can be easily understood, and which impose the least possible burden on you to provide us with information. The estimated average time to complete and file this certification is 15 minutes per application. If you have comments regarding the accuracy of this estimate, or suggestions for making this form simpler, you can write to the Office of Justice Programs, Office for Civil Rights, 810 7'" Street N.W., Washington, D.C. 20531. U.S. pEPARTMt:NT OF .1USTtCE OFFICE OF .7USTICE PROGRAMS OFFICE OF Tt'IE COMPTROLLER Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion lower Tier Covered Transactions (Sub-Recipient) Tina eertlileation to re0vired by the requlatlona implementing Executive Order 125a9, Debarment and Suapensbn, 28 CFR Part 67, Section b7S10, Participants' rospomlbitities. The regulations were pubuahed as PaA WI of the May 21i, 1988 federoi RsQlater(pages t91804g2t11. (BEFORE COSAPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE) (t) The prospective lower liar participant urtlfies, by submissbn of this proposal, that neither It nor Its principals are presently debarred, suspended, proposed for debarment, declared Insllylble, or voluntarily excluded from participation in this tranaacNon by any Federal departmen) a agency. Where the prospective lower tier participant Is unable to certlly to any of the stplemenis in this eertili• cation, such prospective participant shall attiCh an explanation to this proposal., Lawrence K. Mahuna, Acting Police Chief Name and T t Authorized Representative 5tP 17 20(~ signature Date Hawaii County Police Department Name of Organization 349 Kapiolani Street Address of Organization Hilo, Hawaii 96720 pjI fONY tl6f11 MlY. 11Mt h~..aos HK~f M OMOYM