HomeMy WebLinkAboutCOM 0338.000 2002-2004 M<v of N~4 i
Harry Kim ~'•'y~ ~a;£ William Takaba
Alnpor Direrlw'
• Nancy E. Crawford
Deput}~ Director
»Ol M~
County of Hawaii
Finance Department
25 Aupuni Street, Room 118 • Hilo, Hawaii 96720
~ROft)961-8234 • Fax (8081961-R248 ~
t7 W
September 2, 2003 C~ ~ _T1
C j"-I
1 Z
Honorable James Arakaki, Chairperson and = ~
Members of the County Council 7 `l ~
Hawaii County Council -
25 Aupuni Street ~ ~ o
Hilo, Hawaii 96720 - rNv
Re: Operating Budget
The U.S. Department of Transportation, through the State of Hawaii Department of Transportation,
Public Affairs Office -Safe Community Program, has authorized a $15,444 Click It or Ticket
Program Grant to the Hawaii County Police Department. These funds will be used to increase the
awareness of youth and teens to the state seatbelt usage laws.
Enclosed is a resolution to authorize the Mayor to enter into an agreement with the State of Hawaii
Department of Transportation, Public Affairs Office for this program.
Also enclosed is a bill for an ordinance amending the Operating Budget by appropriating this
$15,444 Click It or Ticket Program Grant.
If there are any questions, please do not hesitate to call the Police Department.
William Takab
Director of Finance
APP OVED:
arty Kim
Mayor
Enc. Comm. No.
Ref. To;
cc: Police Ref. Date
;Zes i01: C3
/3,' 11 /`fS
Form B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: POLICE DATE: 8/25/03
STAFF CONTACT: Nori Ishii PHONE: 961-2273
A. REQUEST
To create an account entitled "HCPD Click It or Ticket Program" for $15,444.00 the following object code 115.
To enter into a contract with the State Department of Transportation Public Affairs-Safe Community Program
under the HCPD Click It or Ticket Program Grant.
B BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED
The State Department of Transporation Public Affairs-Safe Community Program is providing a grant to
reduce fatalities and injuries to front and rear seat occupants under age 17. This will be accomplished by
increasing the seatbelt usage and awareness of the state laws.
SIGNED: ~ ~ DATE: A~~ 2 6 2003
Depa me t Head
GRANT SUMMARY
(Supplement to B-52, Request for Council Action)
Type of Grant Appropriation being requested: (New or an additional appropriation)
® New (for this fiscal year period). OR ~ 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: HCPD Click It or Ticket Program Grant
Grantor: State Department of Transportation Public Affairs Office-Safe Community Program
County Grantee Department or Agency: Police Department
County Grantee Contact Person: Sergeant Randy Apele Phone Number: 961-2305
Amount of Grant: $15,444.00
Grant Period (Commencement .4c Completion): October 1, 2003 -September 30, 200 4
Purpose of Grant: To reduce fatalities and injuries to front and rear seat occupanted aged 17 and
under by educating the community.
County Match required?: Yes ®No
If yes, Matching Amomit? 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:
B-52 Grant Summary Form
~~PPL[CAT[ON FOR HIGf{~VAY SAFETY PROJECT RF.IMBURSF,MF,NT GRANT
_ STATE OF HA~V,~II SAFE, CO~[MUNiTY PROGRAM -SAFETY OFFICE
FOR SCP-SO USE ONLY
PART I
(Applicant to Complete; Project Number:
1. APPLICANT (Name and Address) Ti.t le:
Hawaii County Police Department
349 Kapiolani Street Standard Area
Hilo, Hawaii 96720
2. AGENCY UNIT (Name and Address) Effective Date:
Hawaii County Police Departure at
349 Kap i.olani Street Federal Funds Obligated $
Hi 1o, Hawaii 96720
3. DURATION (Month, Day, Year) FY Funds Addendum YES - NO
A. Grant Period B. Project Period Benefit of STATE COUNTY
From: ]0-01-03 From: 10-01-03
To: 09-30-04 To: 09-30-04
4. LOCATION OF PROJECT Sa. Type of Application (Check Appropriate Item(s)
Hawaii County Police Department x Initial _ Revision Continuation
349 Kapiolani Street -
Hilo, Hawaii 96720 Sb. REIMBURSEMENT SCHEDIILE DESIRED
Monthly -x _ Quarterly
6. PROJECT DESCRIPTION (Schedule A)
7. PROJECT OBJECTIVES AND TASKS SIIDIIQARY FROM SCHEDIILE A The project objectives are to
reduce fatalities and injuries to front seat occupants, xnd rear seat occupants aged
17 and under, of motor vehi.c le collisions by improving awareness of state laws.
8. BUDGET (Schedule B)
BA. COST CATEGORY Total
Expenditures
Grant Period Prior Years Project Period
(7.) Personal Services $3744.00 $0
$3744.00
(2) Consultant Services $0 SO $0
(3) Commodities $7500.00 $0 $7500.00
(4) Other Direct/Indirect Cosr_s $1000.00 $0 $1000.00
TOTAL ESTIMATED COSTS (Inc. Non-Fed. Share) $15,444.00 $0 $15,444.00
8B. SOIIRCS OF FIINDS C. SPECIFY HOW NON-FEDERAL
(1) Federal (100 ~ of TOTAL) $15,444.00 SHARE WILL BS PROVIDED
(2) Applicant Age
9. MILESTONES (Schedule C)
10. AGREEMENT OF IINDERSTANDING AND COMPLIANCE (See Schedule D, attached)
11. ACCEPTANCB OP CONDITIONS. It is understood and agreed by the undersigned that a reimbursement grant received as a
result of this application is subject to Pub Lic Law 89-564 (Highway Safety Ac[ of 1966) and all administrative
regulations governing grants established by the U.S. Department of Transportation and the State of Hawaii. Zt is
expre sly agreed that this project constitutes an official part of the Hawaii Iliyhway Safety Program and that said
applicant ayency will mee[ the requirements as ;et forth herein, including accompanying schedules A, H,C 5 D, which are
incorpor ai ed herein and made a part of this application. Authorization to procaed with this Highway Safety Project is
requested.
11A. PROJE ~~RE R 11B. AUTHOR ING OF ICIAL OF AGENCY UNIT
Signature Signature
Name LAWRENCE K. MAHUNA Name HARRY KIM
Title POLICE CHIEF Title MAYOR
Date AUG 19 2003 Date 2 p >Oe
To be prepared by applicant, use separate sheets as required. Form HS 3-71 Rev. 7/14/00
PART CI (Safe Community Program - Safety Office to complete)
Proj era Nambe r:
1. APDF;NDUM (For MVSO Use On Ly)
2. AGREEMENT AND AUTHORIZATION TO PROCEED by State Official Responsible to Governor for
Administration of the State Highway Safety Program.
A. Effective Date
s. Federal Funds Obligated
Approval Date
D. Signature
E. Name Gordon K.K. Hong
F. Title Highway Safety Manager
EXHIBIT II
SCHEDULE A
scHF~uLr A
HCPD CLICK IT OR TICKET PROGRAM
OP04-OS (O1-H-02)
MISSION/GOAL
The goal oC this project is to reduce fatalities and injuries to front seat occupants, and rear
seat occupants aged 17 and under, of motor vehicle collisions. This will be accomplished
by increasing the seat belt usage rate of youth and teens ages 4-17 while passengers in the
back seat of a motor vehicle by increasing awareness of the state laws. The current usage
rate is approximately 38.5% and the objective is to increase that rate to 50%.
STRATEGIES
1. prize giveaways during morning "school traffic" radio shows.
2. Conduct a Conduct two "Click It or Ticket" 3 on 3 Basketball Tournaments (one in
Puna and one in Kona) for youth aged 6 through 18. Each event to run three days.
3. Have the participation of about 600 youth and attendance of about 1200 people at the
two events.
4. Obtain about 1000 pledges from youth and adults to wear their seat belts and ensure
that all occupants of vehicles operated by them are seat belted.
5. Issue 1000 "Click h or Ticket" t-shirts promoting seat belt use to all participants and
volunteers of the event.
6. Conduct a "Click It or Ticket" t-shirt design contest amongst schools in the Puna
district, with the winning design used on the "Click It or Ticket" t-shirts issued to
participants and volunteers.
7. Issue about 300 customized "Click It or Ticket" medals to placing teams in each age
division.
8. Conduct "Click [t or Ticket" presentations throughout the events.
9. Involve community and student volunteers in assisting with the toumaments. Place
"Click It or Ticket" posters in 40 public schools island-wide..
10. Coordinate a cooperative media event to be held during the toumaments, to include
Keiki car-seat checkpoint, booster-seat educational presentation and enforcement
projects to be conducted to coincide with the toumaments.
11. Tournaments to be held on or about the November 2003 and March 2004 "Click it or
Ticket" mobilizations.
]2. Partnerships with the Department of Educatiun, Keiki Injury Prevention Coalition,
Department of Heahh, HATCH, High School Key Clubs, and community
organizations will he formed to coordinate and facilitate these tournaments.
SOLUTION/IMPLEMENTA'CION
A community coalition will be formed to assist in the coordination and implementation of
the events. Awards and t-shirts will be designed, ordered and distributed. Officials and
scorekeepers will be hired and supplemented by volunteers. Facilities will be rented to
hold the events.
EVALUATION
The number of youth participants, persons in attendance, awards and t-shirts distributed,
presentations made, seatbelt use pledges obtained, and partnerships established will he
tracked to determine if quantitive measures were obtained.
The backseat seatbelt usage rates after the projects will be compared to previous survey
results to determine if increased awareness resulted in increased usage rates.
EXHIBIT III
SCHEDULE B
SCHEDULE B
HCPD CLICK IT OR TICKET PROGRAM
OP04-OS (O1-H-02)
(I) PERSONAL SERVICES _ _ _ _
Employee Salaries and Benefits $3744.00*
One Police Sergeant and three Police Officers.
• $26.00 avg. salary and w age for Police staff coordinating the
event (beyond the eight hour work day).
• 4 officers x 4 hours (avg) x $26.00 x 1.S x 3 days = $1872.00
per event.
Basketball Officials and Scorekccpers $3200.00*
• $8.00 per game x 400 games
(2) CONSULTANT SERVICES $0
(3) COMMODITIES _ $0
T-shirts 1000_[--shirts a- 6.00 per t-shirt _ $6000.00*
Awards "Click It or TickeP' custom medals (300 medals @ $1500.00*
_ $5 ~0 per medal)-
(4) OTHER DIRECT COSTS _ _
Facility Use Use fee of gymnasium facility @ $500.00 per event. $1000.00*
TOTAL PROJECT COST: $15,444.00*
EXHIBIT IV
SCHEDULE C
SCHEDULE C
HCPD CLICK IT OR TICKET PROGRAM
OP04-OS (O1-H-02)
MILESTONES
Month Activity
October 2003 Establish community coalition to coordinate events,
including facility reservations, t-shirt design contest,
advertisement of event, ordering of t-shirts and medals,
scheduling and registration.
November 2003 "Click It or Ticket' 3 on 3 Basketball "Coumament to be
held in Puna District during National mobilization. Seat belt
and booster seat projects and presentations to be held in
conjunction with tournament.
December 2003 Meeting of community coalition to review event.
January-April 2003 Coordination of "Click It or Ticket' tournament to be held
in West Hawaii, South Kona area.
May 2003 Second "Click It or Ticket' 3 on 3 Basketball Tournament
to he held in Puna District during National mobilization.
Seat belt and booster seat projects and presentations to be
held in conjunction with tournament.
June 2003 Meeting of community coalition to review event.
EXHIBIT V
SCHEDULE D
SCHEDULE D
Agreement of Understanding d. Compliance
Project Number: OP04-OS(Ol-H-02)
THIS AGREEMENT made and entered into by and between the STATE OF HAWAII by and through its
Director of Transportatioq hereinafter referred to as "State," and the Governmental Unit named in this
application, hereinafter referred to as "Applicant."
WHERIiAS, the National Il~ghway Safety Act of 1966 (Public Law 89-564) provides Federal funds to the
S"FATE for approved highway safety projects, and
WHERIiAS, STATE may make said fonds available to various state, county or municipal agencies or
governments or political subdivisions upon application and approval by STATE and the UNCI'ED STATF,S
DEPARTMENT OF'CRANSPORTATION, and
WHEREAS, STATE is obligated to reimburse the UNITED STATES DEPARTMENT OF
TRANSPOR"CATION out of its funds for any ineligible or unauthorized expenditures for which Federal
funds have been claimed and payment received, and
WHEREAS, the above uamc 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:
I. Reimbursement of Eligible Expenditures
A. It is mutually agreed and promised that upon written application by APPLICANT
and approval by STATE and the UNITED STATES DEPARTMENT OF
TRANSPORTATION, STATE shall obligate said Federal funds to
APPLICANT'S account for reimbursement of eligible expenditures as set foRh in
the application.
B. It is mutually agreed and promised that APPLICANT shall reimburse STATE for any
ineligible or unauthorized expenditures for which Federal funds have been
claimed and payment received as determined by a State or Federal audit. Costs
are not allowable for construction, rehabilitation, remodeling, or for office
furnishings and fixtures -for State, local or private buildings or structures. The
following are examples of items considered as furnishings or fixtures, for which
reimbursement is not eligible:
Desks Credenzas Storage Cabinets
Chairs Bookcases Portable Partitions
Tables Filing Cabinets Pictures, Wal] Clocks
Shelving Floor Coverings Draperies
Coat Racks Office Planters Fixed Lighting/Lamps
C. [t is further agreed and promised that where reimbrrSement is made to APPLICANT in
installments, STATE shall have the right to withhold any installments to make up
reimbursement received for any ineligible or unauthorized expenditures until such time as
the ineligible claim is made up or corrected by APPLICAN"C.
II. Property Agreement
A. It is mutually agreed and pronnsed that the APPLICANTC shall imnu:.diately notify the S'fATE if
any equipment purchased under this project ceases to be used in the manner as s'et forth by the
project agreement. In such event, APPLICANT further agrees to edher give credit to the project
cos[ or to another active Highway Safety project for [he residual value of such equipment in an
amotm[ to be determined by the STATE, or to transfer or otherwise dispose of such eyuipment as
directed by STATIi.
B. [t is muhtally agreed and promised by the APPLICANT that no purchased eyuipment under this
project will be conveyed, sold, salvaged, transferred, etc. without the repress written approval of
tlrc STATE.
C_ It is mutually agreed and promised that the APPLICANT shall mainmm ur cause to he maintained
for its' useful life, any equipment purchased under [his project.
II[_ Application of Hatch Act
A [t is mutually agreed and promised that the APYLICAN"f shall notify all employees of the
APPLICANT, whose principal employment is in connection with any Highway Safety project,
financed in whole or ur part by loans or grants under the highway Safety Act of 1966, oCthe
provisions of Section ] 2 (a) of the Hatch Act [5 U.S.C. 118K (a)].
IV. Equal Opportunity
A. It is mutually agreed and promised that pursuant to the requirements of Section 22 (a) of the
Federal-Aid Highway Act of 1968, Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794),
and the Age Discrimination Act of 1975, the APPLICANT, as a condition to receiving approval of
this application submitted tinder the Elighway Safety Act of 1966, hereby gives its assurance [hat
employment in connection with the subject Highway Safety Program project will be provided
without regard to race, color, creed, sex, handicap, age, or national origin. "Che APPLICANT
further agrees that, as a condition to receiving approval of [his application, it will be subject [q
and will comply with, Tide V I of the Civil Rights Act of 1964, 78 Stat. 252, 42 U.S.C. 2000d to
2000d-4 (hereinafter referred to as the Act), and all applicable requirements pursuant to the
Regulations of the [ )epartment of Commerce (Title 15, Code of Federal Regulations, Part 8, which
have been adopted by the Department of Transportation, and hereinafter referred to as the
Regulations), to [he end that, in accordance with the Act and the Regulations, no person in the
United States shall on the ground of race, color, creed, sex, handicap, age, or national origin be
excluded ftom participation in, he denied the beneFts of, or be otherwise subjected to
discrimination under the subject Highway Safety Program or project.
B. I[ is mutually agreed and promised that if [he APPLICANT fails or refuses to comply with its
undertaking as set forth in these provisions, the STATE of the LJNIT'ED STATES
DEPARTMENT OF TRANSPORTATION may take any or all of these following actions.
(1) Cancel, terminate, or suspend in whole or in part the agreement, contract, or other arrangement
with respect to which the failure or refusal occurred; and
(2) Retain from extending any further Federal financial assistance to the applicant agency under
the program with respect to which the failure or refusal occurred umil satisfactory assurance of
future compliance has been received from the applicant agency.
V. Non-duplication of Grant Fund Expenditures
A. It is muNally agreed and promised [hut [he APPLICANT has no ongoing or completed projects
under agreement with any other Federal fund source which duplicate or overlap any work
contemplated or described in this project.
B. It is mutually a,,reed and promised that the APPLICANT' will either revise this
project or revise any pending or proposed request for other Federal grant Cunds
which would duplicate or overlap work under this project to exclude any such
duplication of grant fund expenditures.
C. It is further mutually agreed and understood that the APPLICANT shall reimburse
the STATE OF HAWAII for any such duplicate expenditures for which Federal
grant funds have been claimed and payment received as detcnnined by State or
Federal audit.
V I. Project Income and Applicable Credits
A_ It is mutually agreed and understood that the APPLICANT shall apply all proceeds or credits
generated under the project, such as but nat restricted to: The sale of teal or personal property
royalties received from copyrights and patents, sale of publications or from personal or incidental
services, to the pro~ec[ in accordance with OMB Circular A-87 (FMC 74-7) or A-21, as applicable
and NHTSA/FHW 4 Order 4ti0-4/7510.1.
VIL Copyrights and Paients
A. It is mutually agreed that any copyrightable materials produced in [he course of a project may be
the property of the Stale or applicant agency; however, provisions should be made to obtain for the
United States Government, the Stale Governments and their political subdivisions aroyalty-free
nonexclusive, and irrevocable license to use in any manner such copyrightable material.
B. It is mutually agreed that the ownership of all rights accruing from any patentable
discoveries or inventions resulting from a project should be covered in the
agreement. An irrevocable, nonexclusive, nontransferable, and royalty-free
license to practice each discovery or invention in the manufacture, use and
disposition, according to law, of any article or material, and in the use of any
method developed as pazt of the work under the agreement should be obtained for
the United States Government, the State Governments and their political
subdivisions.
VIII. Certification Regarding Debarment and Suspension
A. Instmctions for Certification
1. By signing and submitting this proposal, the prospective lower tier participant is providing the
certification set out below.
2. The certifica[iar in this clause is a material representation of fact upon which reliance was
placed when this transaction was entered into. If i[ is later determined that the prospective
lower tier participant knowingly rendered an erroneous certification, in addition to other
remedies available [o the Federal government, the deparhnent or agency with which this
transaction originated may pursue available remedies, including suspension and/or debamrent.
3. The prospective lower ties participant shall provide immediate written notice [o 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 transaetiun, "debarzed; "'suspended," "ineligible," "lower tier coccred
transaction," "participant," "person," "primary covered transaction," "principal," "proposal,"
and "voluntarily excluded," as used in this clause, have the meanings set out in the Definition
and Coverage sections of 49 CPR Part 29. 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 eubtnitting 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 CFK Part9,
subpart 9.4, debarred, suspended, declared ineligible, or volumarily excluded from
participation in this covered transaction, unless authorized by the department or ngency with
which this nansaction originated.
6. The prospectn~c lower tier participant Curther agrees by submitting this proposal that is it will
include [his clause titled "Certification Regarding Debarment, Suspension, Ineligibility and
Voluntary Exclusion I owes Tier Covered Transaction; 'without modification, in all lower
tier covered trtmsactions amd in all solicitations for lower tier covered transactions. (See
below.)
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 may decide
the method and frequency by which it determines the eligibility of its
principals. Each participant may, but is not required to, check the List of
Parties Excluded from Federal Procurement and Non-procurement List.
8. Nottung 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 informaLOn of a participant is not required to exceed that which is normally
possessed by a pendent person in the ordinary course of business dealings.
9. Except for transactions authorised 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, debaned, 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 and/or debarment.
IX. Certification Regarding Deharnrent, Suspension, Ineligibility and Voluntary
Exclusion -
LowerTier Covered Transactions
1. The prospective lower tier participant certifies, by submission of this proposal, [hat neither it
nor its principals is presently debaned, suspended, proposed for debarment, declared
ineligible, or voluntarily excluded from participation in this transaction by any Federal
department or agency.
2_ Where the prospective lower tier participant is unable to certify to any of the statements in [his
ceriifica[ion, such prospective participants shall attach an explanation to this proposal.
X. Minority Business F?nterprise Requirements
It is the policy of the Department of Transportation that minority business enterprises, as defined
in 49 CFR Part 23, shall have [he maximum opportunity to participate in the performance of
couuacts financed in whole nr in par[ with Pederul Cunds under this agreement. Conscyurntly, the
iA1 BE reyuirementa of 49 CFR Part 23 apply to this agreement.
The recipient or its contractor agrees to ensure that minority business enterprises
as defined in 49 CFR Part 23 have the maximum opportunity to participate in the
performance of contracts and subcontracts financed in whole or in pari with
Federal funds provided under this agreement. In this regard, all recipients or
contractors shall take all necessary and reasonable steps in accordance with 49
CFR Part 23 to ensure that minority business enterprises have the maximum
opportunity to compete for and perform contracts. Recipients and their
contractors shall not discriminate on the basis of race, color, national origin, or
sex in the award and performance ofDOT-assisted contracts.
XL Requirements
A. It is mutually agreed and promised that the applicant shall follow the State and Federal
requirements and guidelines set forth in [he State of [Iawaii Project Procedures Manual as
amended. All project expenditure records are to be retained for at least three years after the
date of the final expenditure report.
XII. Authorization to Proceed
A. It is mutually agreed between the STATE and the APPLICANT that this AGREF,MFNT OF
UNDERSTANDING AND COMPLIANCE shall become effective upon the STATE'S
agreement and authorization to proceed as set forth in PART II (2) of this application.