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HomeMy WebLinkAboutCOM 0368.000 2002-2004 Mtv or ~ Harry Kim ~,c~ William Takaba Mayor Director . : Nancy E. Crawford ,.•.7, Deputy Direclar f~ Oi~M~~ County of Hawaii Finance Department 25 Aupuni Street, Room 118 • Hilq Hawaii 96720 (808)961-8234 Fax (808) 961-8248 G.7 September 30, 2003 COO n ?c ~7 Honorable James Arakaki, Chairperson and rn Members of the County Council = Hawaii County Council - 3 25 Aupuni Street a ti. Hilo, Hawaii 96720 = ~ H .i ca Re: Operating Budget The State of Hawaii Department of Defense, State Civil Defense has authorized a $30,000 Community Emergency Response Team (CERT) Grant to the Hawaii County Civil Defense Agency. These funds, derived from the Federal Emergency Management Agency, are to be used to conduct CERT Train-the Trainer courses to prepare program managers and instructional teams from communities who will expand the CERT training program and to continue to initiate, organize, train, and maintain CERTs and to use the teams as an emergency management resource and as a volunteer pool to perform special projects that improve preparedness of Hawaii County. 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 $30,000 Community Emergency Response Team Grant. I~f~ th)eAre~ are,any questions, please do not hesitate to call the Civil Defense Agency. VI~ rVU~II/~~ ~ William Takaba Director of Finance A PR~ED: Harry Kim Comm. No. Mayor Ref. To: Enc. Ref. Date cc: Civil Defense ,des • i ib -03 Form B-52 7/18/91 DEPARTMMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Hawaii County Civil Defense DATE: Seutember 28, 2003 STAFF CONTACT: Trot/ M. Kindred PHONE: 935-0031 A. REQUEST: To prepare a resolution to accept a grant of $30,000 from the Federal Emergency Management Agency (FEMA), to be used by the Department of Research and Development to continue development of the Community Emergency Response Team (CERT) training program. Please prepare and appropriate funds to: 3303.35 -Federal Grants-CERT 010-241-5241.45-115 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDEDI: The State of Hawaii has received grant funds from the Federal Emergency Management Agency (FEMA) to assist the State of Hawaii in the continued development of the Community Emergency Response Team (CERT) training program. The trained teams could help in saving lives and protecting property when communities' professional response resources are stretched. Hawaii County, in turn, has been awarded $30,000.00 for such purposes and needs to enter into an agreement with State Civi] Defense in order to receive these funds. SIGNED: ~ DATE: 9/29/03 epartment Head GRANT SUMMARY (Su lement to B-52, Re uest for Council Action T e of Grant A ro riation 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 2003 Supplemental -Community Emergency Response Team 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: Troy M. Kindred Phone Number: 935-0031 Amount of Grant: $30,000.00 Grant Period (Commencement & Completion): August 1, 2003 through July 31, 2004 Purpose of Grant: To support Hawaii County to continue the development of the Community Emergency Response Team (CERT) program activities. 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: B-52 Grant Summary Form ' LINDA LINGLE t~ o r`~., GOVERNOR 4~ ~o a^s-.•,~,, \D My~, '31 E. 1 MAJOR GENERAL ROBERT G. F. LEE ~ ' DIRECTOR OF CIVIL DEFENSE ' ~.3~ fJi/)(~ EDWARD T. TEIXEIRA PHONE (808) 733-0300 VICE DIRECTOR OF CIVIL DEFENSE ~ FAX (808) 733-028] STATE OF HAWAII DEPARTMENT OF DEFENSE OFFICE OF THE DIRECTOR OF CIVIL DEFENSE 3949 DIAMOND HEAD ROAD HONOLULU, HAWAII 96816-4495 September 22, 2003 Honorable Harry Kim Mayor, County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 Dear Mayor Kim: MEMORANDUM OF AGREEMENT FOR FY 2003 COMMUNITY EMERGENCY RESPONSE TEAM The State of Hawaii has received approval from the Department of Homeland Security, Federal Emergency Management Agency (FEMA), for the release of FEMA 2003 Community Emergency Response Team (CERT) grant funds. FEMA is providing these grant funds to assist the State of Hawaii in the continued development of the CERT program. The CERT program provides a structured opportunity for citizens to augment local emergency response activities. CERT members partner with local emergency management in preparing for and responding to natural or man-made disasters. Trained teams can help in saving lives and protecting property when communities' professional response resources are stretched. State Civil Defense has been designated as the recipient of the total allocated grant funds. Hawaii County is the final recipient of $30,000. The performance period for this grant ends on July 31, 2004. .,_?y\ - ~o it\ Sao ,o~~ , Rece;- , ; Honorable Harry Kim Page 2 September 22, 2003 The FY 2003 grant funds are for two specific objectives: 1) Conduct CERT Train-the-Trainer courses to prepare program managers and instructional teams from communities who will expand the CERT training program; and 2) To continue to initiate, organize, train, and maintain CERTs and to use the teams as an emergency management resource and as a volunteer pool to perform special projects that improve preparedness of Hawaii County. The terms and conditions of the grant are enclosed for your review. If you agree with the requirements of the grant please sign and return the original memorandum. Upon receipt of the signed memorandum, payment to Hawaii Civil Defense Agency will be made on a cost reimbursement basis. Detailed budget worksheets have been provided to Hawaii Civil Defense Agency for developing program execution. Thank you for your cooperation in expediting this initiative. If additional information is needed, please have your staff contact Ms. Dolores Cook, State Civil Defense, at 733-4301 extension 542. Sincerely, ~~~22'~z,~-~ C~ ROBERT G. F. LEE Major General, HIARNG Director of Civil Defense Enclosure c: ?Mr. Troy Kindred, Administrator Hawaii Civil Defense Agency Memorandum of Agreement For FEDERAL EMERGENCY MANAGEMENT AGENCY FY 2003 Community Emeraencv Resuonse Team (CERTI SUBGRANTEE: Hawaii Civil Defense Agency ARTICLE I -PROGRAM DESCRIPTION Funding assistance is provided to Hawaii County for the continued development of its Community Emergency Response Team (CERT) training program. The CERT program provides an opportunity for citizens to augment local emergency response activities. through partnership with the local emergency management in preparing for and responding to natural or man-made disasters. Trained teams can help in saving lives and protecting property when communities' professional response resources are stretched thin. ARTICLE II -AUTHORITIES The activities fall within the authorities provided by the Robert T. Stafford Disaster Relief and Emergency Assistance Act (Stafford Act), 42 USC 5121-5206. ARTICLE III -PERIOD OF PERFORMANCE The Period of Performance shall be twelve (12) months from the effective date of the grant award: August 1, 2003, through July 31, 2004. Hawaii County shall not incur costs or obligate funds for any purpose pertaining to the operation of the project, program, or activities beyond the expiration date of the period of performance. ARTICLE IV -AMOUNT AWARDED AND DISTRIBUTION This Memorandum of Agreement for the FY 2003 grant funds is for two specific objectives: 1) Conduct CERT Train-the-Trainer courses to prepare program managers and instructional teams from communities who will expand the CERT training program; and 2) To continue to initiate, organize, train, and maintain CERTs and to use the teams as an emergency management resource and as a volunteer pool to perform special projects that improve preparedness of Hawaii County. Hawaii Civil Defense Agency is required to submit a Detailed Budget Worksheet identifying the use of the fund. The budget for this award may include the following categories: o Instructor preparations and delivery time ? Program Administration of CERT ? Rental of training facility ? CERT equipment including hard hats, safety vests, goggles, and gloves which shall remain the property of Hawaii County o Printing of CERT material to include instructor guides, student manuals, brochures, certificates, handouts, newsletters and postage ? Non-expendable classroom equipment for CERT delivery, not to exceed $3,000.00 Requests for time extensions to the Period of Performance will be submitted to State Civil Defense for further submission to FEMA. FEMA will consider extensions but will not be granted automatically and must be supported by adequate justification in order to be processed. The justification is a written explanation of the reason or reasons for the delay; an outline of remaining funds available to support the extended Period of Performance; and a description of performance measures necessary to complete the project. Without performance and financial status reports current and justification submitted, extension requests shall not be processed. Hawaii Civil Defense Agency is not permitted to transfer funds to other county agencies. Both State Civil Defense and Hawaii Civil Defense Agency shall follow 44 CFR Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, and Office of Management and Budget Circulars A-102 and A-87. CONTRACT PROVISIONS: All contracts executed under this grant award will contain the contract provisions listed under 44 CFR 13.36 (i) Contract provisions ARTICLE V -COST-SHARE/MATCH 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. ARTICLE VI -MAINTENANCE OF EFFORT/SUPPLANTING OF FUND The purpose of these funds is to support Hawaii County to develop or enhance the county's Citizen Corps and Community Emergency Response Team (CERT) program activities. The funds shall be used to supplement and shall not be used to supplant county funds dedicated to this effort. ARTICLE VII -REQUEST FOR ADVANCE The preferred method of payment will be a cash advance method. Prior to receipt of the award, Hawaii Civil Defense Agency is required to prepare an Operational Expenditure Plan that identifies when funds will be committed. State Civil Defense will advance funds based on the 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 County agency identified by Hawaii Civil Defense Agency. Appropriate documentation for payment will include a copy of the purchase order/contract, and vendor invoice certified "purchases/services received" submitted to State Civil Defense. State Civil Defense will process payment directly with the Department of Defense Fiscal Office. State Civil Defense will coordinate the Operational Expenditure Plan on a quarterly basis with Hawaii Civil Defense Agency and make adjustments in the cash advance based on expenditures and cash flow. ARTICLE VII -FINANCIAL REPORTS FINANCIAL STATUS REPORT: State Civil Defense shall submit financial reports (FEMA Form 20-10, Financial Status Report) to the FEMA Regional Office within 30 days after end of each quarter. Reports are due January 30, April 30, July 30 and October 30. Final financial reports are due 90 days after the close of the grant. Hawaii County will be required to provide a status report to State Civil Defense by the 5`h working day of the first month following the end of the quarter so as to allow compliance with FEMA reporting requirements. REPORT SUBMISSION: Submit the reports to State Civil Defense, Attn: Terrorism Planner. APPROVED/DISAPPROVED: r/~~ ~ ROBERT G. F. LEE HARRY KIM Major General, HIARNG Mayor, Hawaii County Director of Civil Defense Date Date APPROVED AS TO FORM: MICHAEL VINCENT Deputy Attorney General