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HomeMy WebLinkAboutCOM 0150.000 2002-2004 Mtv Os Mu Harry Kim ~,c~ .IJk WilliamTakaba Mnynr Director Nancy E. Crawford ~iy. Uepum Direcmr ~~0~•M~ County of Hawaii Finance Department 25 pupuni Street, Room 178 • Ililo, Hawaii 96720 (808) 9GI-8234 • Fax (808)961-8248 - _ February 20, 2003 Honorable James Arakaki, Chairperson and Members of the County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Operating Budget The State of Hawaii Department of Defense, State Civil Defense has authorized its FY2002 State Domestic Equipment Program Grant Funds of $591,051 for the Hawaii County Civil Defense Agency. This funding is the third increment which the County has received as part of its Domestic Equipment Program that began in 2001. These program funds are derived from a federal grant from the Department of Justice to mitigate the consequences of a weapons of mass destruction threat to the State of Hawaii. The purpose is to ensure first responders are properly equipped and prepared to respond to incidents of domestic terrorism involving chemical and biological agents, as well as radiological and explosive devices. The Hawaii County Police and Fire Departments will be using these funds to acquire specialized first responder's basic defensive equipment. Enclosed is a resolution to authorize the Mayor to enter into an agreement with the State of Hawaii Department of Defense, State Civil Defense. Also enclosed is a bill for an ordinance amending the Operating Budget by appropriating this amount to the Civil Defense Domestic Equipment Program for Police's and Fire's purchases. If there are any questions, please do not hesitate to call the Civil Defense Agency. William Takaba Director of Finance AP ROV V~.M~,~ ~ Comm. K0. I~O pn Harry Kim' File No. ,~N~~Tn Mayor F~ Ref. To: r Eno. __FEB 2 4 2003 cc Civil Defense 2e.~ . 'f-~- n ~ Form B-52 7/18/91 DEPARTMMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Hawaii County Civil Defense DATE: February 20, 2003 STAFF CONTACT: William G. Davis PHONE: 935-0031 A. REOUEST: To prepare a resolution to accept a grant of $591,05] from Department of Justice to be used by the Hawaii County Fire and Police Departments for specialized equipment purchases. Please prepare and appropriate funds to: 3303.23 CD Domestic Eqpt Pgm - CD/Police-Fire 010-241-5241.42 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDEDI: The State of Hawaii has received grant funds for Year 3 of a Three Year Strategic Plan, from the Department of Justice, through the Office of State and Local Domestic Preparedness Support. The grant is a result of congressional funding to procure equipment for mitigating the consequences of weapons of mass destruction threat to the State of Hawaii. Financial assistance is for the purchase of specialized equipment to enhance the capability of local first responders through the acquisition of personal protective equipment; chemical, biological and radiological detection equipment; decontamination equipment; communications equipment, selective explosive device mitigation and remediation equipment; medical supplies and pharmaceuticals; and general support equipment. Hawaii County, in turn, has been awarded $591,051.00 for such purposes and needs to enter into an agreement with State Civil Defense in order to receive these funds. _ ~ q~~. SIGNED: ~ ~~jwl DATE: 2/19/03 Department Head GRANT SUMMARY Su lement to B-52, Re uest for Council Action) T e of Grant A ro nation bein re uested: ® New (for this fiscal year period). ? Additional appropriation (to an existing grant); Is a draft agreement attached? Has the original grant notification been transmitted to ®Yes ? No Council? ?Yes ? No Name of Grant Program: FY 2002 State Domestic Equipment Program Grantor: State of Hawaii, Department of Defense, State Civil Defense County Grantee Department or Agency: County of Hawaii, Civil Defense Agency County Grantee Contact Person: William G. Davis Phone Number: 935-0031 Amount of Grant: $591,051.00 Grant Period (Commencement & Completion): December 23, 2002 through July 31, 2004 Purpose of Grant: To ensure first responders are properly equipped and prepared to respond to incidents of domestic terrorism involving chemical and biological agents, as well as radiological and explosive devices. County Match required?: ?Yes ®No If yes, Matching Amount? Budgeted in account# In-kind? Explain: Explanation: County's personnel requirements: Amount of new position(s)? Qty: _ Permanent: ? Temporary: Duration: Full-time: ? Part-time: Time Element: Qty: Contractual: ? Explain: Explanation: Additional Comments about Grant: n-52 Uranl Summary Furm LINDA LINGLE yi~o r` GOVERNOR ,~T~ ~y ti N t :i Y CD k ~ ~ .~3~^~ MAJOR GENERAL EDWAftD L CORREA, JR Ipryp4 ~ DIRECTOR OF CNIL D"cFEN6E S+T i~~ T CCCCCC~:}~~ .~Y. EDWARD T. TEIXEIRA ~ ~~~q,a ~ys~ PMONE (808)733-03W VICE DIRECTOR OF CIVIL DEFENSE TO A~I Ffle j FAX (eoe) X33-0ze~ STATE OF HAWAII pir. a.•d 1 DEPARTMENT OF DEFENSE CDZ~_ OFFICE OF THE DIRECTOR OF CIVIL DEFENSE Sec C03--_ CD¢ 3949 DIAMOND HEAD ROAD Y~ p,;~, ~Ik HONOLULU, HAWAII 96 8 7 6-049 5 COMAgENiS DEG[ 3 ZOOZ Honorable Harry Kim Mayor, County of Hawaii 25 Aupuni Street Hilo, Hawa/i~i%9~6-7~2~0 Dear May~'Kim: Memorandum of Agreement for FY 2002 State Domestic Equipment Program Grant Funds The State of Hawaii has received approval from the Department of Justice, through - the Office of State and Local Domestic Preparedness Support, for the release of State Domestic Equipment Program grant funds. This grant is a result of congressional funding to prepare for the potential consequences of a weapons of mass destruction threat to the State of Hawaii. State Civil Defense has been designated as the recipient of the total allocated grant funds. Hawaii County is the final recipient of $591,051.00. The performance period for this grant ends on July 31, 2004. Funds provided by the grant can be expended to purchase personal protective equipment, chemical, biological, radiological detection equipment, decontamination equipment, selective explosive device mitigation and remediation equipment, physical security enhancement equipment, medical supplies and pharmaceuticals, and general support equipment that enhances the capabilities of State and county first responders. Approved Detailed Budget Worksheets have been provided to your Civil Defense Agency. The terms and conditions of the grant are enclosed for your review. If you agree to the requirements of the grant, please sign and return the original to State Civil Defense. ~I; Honorable Harry Kim Pagge 2 Ott 2 3 1002 Thank you for your cooperation in expediting this initiative. If additional information is needed, please have your staff contact our Fiscal Officer, Tom Moriyasu, at 733-4259. Sincerely, ~'c~J EDWARD L COR~ , JR. Major General, HIARNG Director of Civil Defense Enclosure c: Mr. William Davis, Administrator Hawaii Civil Defense Agency MEMORANDUM OF AGREEMENT FOR FY 2002 STATE DOMESTIC EQUIPMENT PROGRAM GRANT FUNDS OWf RVI E W Financial assistance is for the purchase of specialized equipment to enhance the capability of State and local agencies to respond to weapons of mass destruction (WMD) and terrorist incidents involving the use of chemical or biological agents, radiological explosives, and incendiary devices. I. PURPOSE AND OBJECTIVES To ensure that first responders are properly equipped and prepared to respond to incidents of domestic terrorism involving chemical and biological agents, as well as radiological and explosive devices. II. AUTHORITIES Public Law 107-77, 107-117, 107-56. III. PERIOD OF PERFORMANCE The period of performance for this initiative will be from the date of execution through July 31, 2004. IV. FUNDING AND RESTRICTIONS a. Authorized Purchases Funds for this program may be used to enhance the capabilities of State and local first responders through the acquisition of personal protective equipment; chemical, biological, and radiological detection equipment; decontamination equipment; communications equipment; selective explosive device mitigation and remediation equipment; physical security enhancement equipment; medical supplies and pharmaceuticals; and general support equipment. Approved Detailed Budget Worksheets have been provided to your Civil Defense Agency. These funds are available only for emergency responders' basic defensive equipment. Memorandum of Agreement FY 2002 State Domestic Equipment Program Grant .Page 2 b. Funding Advance/Reimbursements The preferred method of payment will be a cash advance method. Prior to receipt of the award of $591,051.00, Hawaii Civil Defense is required to prepare an Operational Expenditure Plan that identifies when funds will be committed. State Civil Defense will advance funds based on the execution of the Operational Expenditure Plan. Payment will be made to the county provided required documentation is submitted to State Civil Defense. Checks will be made payable and forwarded directly to the County agency identified by Hawaii Civil Defense. Appropriate documentation submitted to State Civil Defense for payment will include a copy of the purchase order/contract, and vendor invoice certified "purchases/services received." State Civil Defense will process payment directly through Department of Defense Fiscal Office. State Civil Defense will coordinate the Operational Expenditure Plan on a quarterly basis with Hawaii Civil Defense and make adjustments in the cash advance based on expenditures and cash flow. If Hawaii County has funds that will not be expended prior to the end of performance period, State Civil Defense will request funds be reallocated based on State and County requirements. Hawaii Civil Defense is not permitted to transfer of funds to other county agencies. There is no cost-share or match required for this funding. If costs exceed the maximum amount of funding, Hawaii County shall pay the costs in excess of the approved budget. c. Restriction Funds may not be used for equipment such as vehicles, general use lap top computers, computer monitors and printers, and video-monitoring equipment, as well as arms and ammunition. Memorandum of Agreement FY 2002 State Domestic Equipment Program Grant Page 3 V. DISTRIBUTION OF FUNDS Total FY 2002 funds for Hawaii County will be in the amount of $591,051.00. VI. ADDITIONAL REQUIREMENTS Hawaii County is required to ensure 100 percent accountability of equipment purchased with the grant funds. Memorandum of Agreement FY 2002 State Domestic Equipment Program Grant Page 4 APPROVED/DISAPPROVED: r EDWARD L. CORREA, JR. A RY KIM Major General, HIARNG Mayor, County of Hawaii Director of Civil Defense DEC 2 3 2002 3 0 r~~. Date Date APPROVED AS TO FORM: MICHAEL VINCENT Deputy Attorney General