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HomeMy WebLinkAboutCOM 0781.000 2002-2004 „tr or e •'•y~~. William Takaba Harry Kim Director Mayor Nancy P. Crawford Deputy y Director County of Hawaii Finance Department 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 (808) 961-8234 • Fax (808) 961-8248 September 22, 2004 Honorable James Arakaki, Chairperson and Members of the County Council Hawai'i County Council 25 Aupuni Street Hilo, Hawai'i 96720 Re: Operating Budget The State of Hawai'i Department of Transportation Public Affairs - Safe Community Program, has authorized a $52,000 Community Based Traffic Coordinator Grant to the Hawai'i County Police Department. These grants funds will be used to reduce the number of alcohol, speed, and seatbelt non-use related traffic fatalities and injuries by providing a community based coordinator to plan and coordinate activities and to be a liaison between state, county and community agencies and organizations. Enclosed is a resolution to authorize the Mayor to enter into an agreement with the State of Hawai'i Department of Transportation for this grant. Also enclosed is a bill for an ordinance amending the Operating Budget by appropriating this $52,000 Community Based Traffic Coordinator Grant. If there are any questions, please do not hesitate to call the Police Department. William Tak ba Director of Finance APPROVED: 01`-f~-C/V tr Harry Kim Mayor Enc. Comm. No. ~g Ref. To: F CO cc: Police Ref. Doted `,Z,_ ( '(Rea. ay 3-04~ /3tILQ 3 3 8 ~ Hawaii County is an Equal Opportunity Provider and Employer Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: POLICE DATE: 9/20/03 STAFF CONTACT: Nori Ishii PHONE: 961-2273 A. REQUEST: To create an account entitled "Community Based Traffic Coordinator"for $52,000.00 the following object code 115 - $52,000 To enter into a contract with the State Department of Transportation Public Affairs-Safe Community Program under the Community Based Traffic Coordinator 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 the number of alcohol, speed and seatbelt non-use related traffic fatalities and injuries by providing a community based coordinator to plan and coordinate activities and be a liaison between state, county and the and community agencies and organizations. Mo SIGNED: DATE: SEP T O 2004 Department Head GRANT SUMMARY (Supplement to B-52, Request for Council Action Type of Grant Appropriation being re uested: (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 Community Based Traffic Coordinator Grantor: State Department of Transportation Public Affairs Office-Safe Community Program County Grantee Department or Agency: Police Department County Grantee Contact Person: Acting Major Paul Ferreira Phone Number: 961-2265 Amount of Grant: $52,000.00 Grant Period (Commencement & Completion): October 1, 2004 - September 30, 2005 Purpose of Grant: To reduce the number of alcohol, speed and seatbelt non-use related traffic fatalities and injuries. 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 Forth