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HomeMy WebLinkAboutRES 033 Draft 01 2004-2006 ~MtV os M4 :V COUNTY OF HAWAII STATE OF HAWAII ~~tr Of ~M~~ RESOLUTION NO. 33 (15 RESOLUTION AUTHORIZING THE OFFICE OF THE MAYOR TO ENTER INTO AN AGREEMENT WITH THE STATE OF HAWAII DEPARTMENT OF THE ATTORNEY GENERAL, CRIME PREVENTION AND JUSTICE ASSISTANCE DIVISION, PURSUANT TO HRS 46-7, FOR THE SAFE COORDINATORS GRANT WHEREAS, the State of Hawaii Department of the Attorney General, Crime Prevention and Justice Assistance Division has authorized funding for a Sexual Assault Forensic Examiners (SAFE) Coordinators Grant to the Hawaii County Police Department; and WHEREAS, during 1995, the Police Department began to contract with independent Sexual Assault Nurse Examiners (SANE) to conduct forensic examinations upon victims of sexual assault and since 1995, the SANE program has trained numerous registered nurses to perform sexual assault forensic examinations; and WHEREAS, the SAFE program, renamed from the SANE program in 2003, has personnel that receives extensive training in recognition, evaluation, and classification of various injuries which result from traumatic sexual contact and receives further training in forensic photography, evidence collection, report-writing and other methods of documenting injuries for evidential purposes; and WHEREAS, the improved evidence collection and testimonial evidence provided by the SAFE personnel has contributed to the successful prosecution of many sex offenders; and WHEREAS, the SAFE Coordinators grant will improve Hawaii County's ability to respond to violent sex crimes against women and improve forensic examination services given to the victims of sexual assault islandwide by providing for a SAFE Coordinator to be based in East Hawaii and in West Hawaii; and WHEREAS, each respective SAFE Coordinator will provide forensic examinations, recruitment and training of new SAFE personnel, coordination of services between East and West Hawaii, scheduling, and quality assurance activities; and WHEREAS, the funds provided by the State of Hawaii Department of the Attorney General, Crime Prevention and Justice Assistance Division are derived from grants provided by the federal government; and 1101HEI~EAS, Hawaii Revised Statutes, Section 46-7, requires that county departments obtain the consent of the council to enter into agreements with the federal or state governments respecting action to be taken pursuant to any of the powers granted by law to furnish, expend, and receive any funds or other assistance in connection with projects being or to be undertaken pursuant to those powers. N®~, 1`~EFtEFORE, 13E IT RES®LVE~? E3Y T9~E C®l1NCIL ®h THE C®IJNTI( ®F I°~A,11VAI`I, in accordance with section 46-7, Hawaii Revised Statutes, that the Mayor of the County of Hawaii is authorized to execute, on behalf of the County, a contract, attached hereto and incorporated herein by reference as Exhibit "1 for the SAFE Coordinators program. ~E IT FlJI2TI~ER 12ES®L.VEC that the County Clerk of the County of Hawaii shall transmit copies of this resolution to the Office of the Mayor, the Finance and Police Departments. Dated at xilo ,Hawaii, this 2nd day of February , 2005. INTRODUCED BY: t r ~ ~ } ~ f COUN~IL MEMBER, COUNTY OF HAWAII COUNTY COUNCIL ROLL CALL VOTE County of Hawaii AYES NOES ABS EX Hilo, Hawaii ARAKAKI X I hereby certify that the foregoing RESOLUTION was by the HIGH X vote indicated to the right hereof adopted by the COUNCIL of HOFFMANN X the County of Hawaii on February 2 , 2005. HOLSCHUH X IKEDA X ATTEST: ISBELL X JACOBSON X PILAGO X SAFARIK X yy' 9 0 0 0 Reference C-71/Bill 24 /FC - 3 2 COUNTY CLERK CIIAIIZMAN &L PRESIDING OFFICER RESOLUTION NO. ~ Project Number 03-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, 2005 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 De artment 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- profit, non-governmental victim services programs are eligible to apply to states for subgrants under the eleven broad purpose areas: Rev. 08/04 ] EXHIBIT °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 crimes of sexual assault and domestic violence; (5) developing, enlarging, or strengthening victim services programs, including sexual assault, domestic violence, and dating violence programs; developing or improving delivery of victim services to underserved populations; providing Rev. 08/04 Z 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 address 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; (9) training of sexual assault forensic medical personnel examiners in the collection and preservation of evidence, 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 Rev. 08/04 3 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 regulations (28 C.F.R. Part 33) or guidelines (Office of Justice Programs, STOP Violence Against Women Formula and Discretionary Grant Program Guidance), and has applied to Agency for receipt of the same as a subgrantee; 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 Rev. 08/04 4 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 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 Rev. 08/04 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, 2005 to and including December 31, 2005 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 "Financial and Administrative Guide for Grants." 2. If so required by Agency, Grantee shall certify to Agency that any expendable or nonexpendable personal 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 Rev. 08/04 6 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 Workplace Certification are true at the time this Contract is executed and will remain true throughout the entire term of this Contract 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 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 Rev. 08/04 7 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 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 Rev. 08/04 $ 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 accessible to Agency and the United States Department of Justice for at least three years 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 Rev. 08/04 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-133. 9. Grantee shall comply with the non- discrimination requirements of the Omnibus Crime Control and Safe Street Act of 1968 which prohibits discrimination in employment and in the delivery of services or benefits on the basis of race, color, national origin, religion, and sex; Title VI of the Civil Rights Act of 1964 which prohibits discrimination in the delivery of services or benefits on the basis of race, color, and national origin; Section 504 of the Rehabilitation Act of 1973 and Title II of the Americans with Disabilities Act of 1990 which prohibit discrimination in employment and in the delivery of services or benefits based on disability; Title IX of the Education Amendments of 1972 which prohibits discrimination on the basis of sex in training or education programs; and the Age Discrimination Act of 1975 which prohibits discrimination in the delivery of services or benefits on the basis of age; Department of Justice regulations on disability (nondiscrimination on the basis of disability in the state and local government services, public accommodations and commercial facilities, and accessibility standards), 28 C.F.R. Part 35; Exec. Order No. 13279 (equal protection of the laws for Rev. 08/04 1~ faith-based and community organizations); Exec. Order No. 13166 and U.S. Department of Justice, Guidance to Federal Financial Assistance Recipients Regarding Title VI Prohibition Against National Origin Discrimination Affecting Limited English Proficient Persons; the Hawaii State Fair Employment Practices Act, Chapter 378, Hawaii Revised Statutes; and all other applicable federal and state laws, rules and regulations. 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 Twenty two thousand one hundred forty eight dollars ($22,148.00) 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 Grantee does not have the 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 Rev. 08/04 11 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 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 Rev. 08/04 IZ 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. 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 employment. The performance of work under this Contract alone shall not be construed as employment with the State of Hawaii and shall not entitle Grantee's agents and employees to Rev. 08/04 13 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 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 Sixty-six thousand four hundred forty three dollars ($66,443.00) 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 expenses which it incurs or may incur in connection with this Contract. Rev. oa/oa 14 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 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. Rev. 08/04 15 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 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. INDEMNIFICATION. 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 the State of Hawaii, Agency, and their officers, agents, and employees from Rev. 08/04 16 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 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 written approval of Agency. Grantee shall submit a completed Privacy Certification for review and approval prior to the Rev. 08/C4 1~ expenditure of funds for the collection of identifiable research/statistical data. All information, data, or other 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 the "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 Rev. 08/04 I8 of compensation, permitted in this Contract shall be made by written supplemental agreement to this Contract and 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 (if 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 or indirect, that would conflict in any manner or degree with the performance of the services under this Contract. Rev. 0804 I9 N. TERMINATION OF CONTRACT. I. 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 termination. 3. In the event of termination of either type, all finished or unfinished documents, reports, summaries, lists, Rev. 08/04 2~ 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. O. WAIVER. The failure of the Agency to insist upon strict compliance with any term, provision, or condition of this Contract shall not 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 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 Rev. 08/04 21 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 Honolulu, Hawaii. Q. ADDITIONAL CONDITIONS. Additional conditions may be imposed upon Grantee by reducing them to writing and designating them as exhibits to Rev. 0804 22 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 Mark J. Bennett Its Attorney General Date Deputy Attorney General State of Hawaii HAWAII COUNTY POLICE DEPARTMENT COUNTY II ("GRANTEE") By ~'yy"-'_~ Print Name Wrrn4, K. IIAQ~wnq/ Title oGtt Date R, ~`~~~4 APPROVED AS TO FORM AND LEGALITY: Corporation Counsel ROVAL REC MMENDED: s~~--- Lawrence K. Mahuna, Police Chief Rev. 08/04 Z3 DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division 235 South Beretania Street, Suite 401 Honolulu, Hawaii 96813 APPL/CATION FOR S. T.O. P. V/OLENCE A GA/NST WOMEN GRANT PART 1 . TITLE PAGE A. PROJECT TITLE: SAS coot~DltvA~RS PF.T~JEC'I' B. APPLICANT AGENCY: HAwA1I CaJtsrY FoLZCE DEPART~tvT C. ADDRESS: 349 Kapiolani Street, Hilo Hawaii 96720 D. PROJECT PERIOD: January Ol, 2005 - December 31, 2005 Developing, enlarging, or strengthening victim E. AUTHORIZED PROGRAM PURPOSE: 3'services programs, including sexual assault, domestic violence, and dating violence programs; F. TOTAL PROJECT COSTS: developing and improving delivery of victim service: SOURCE OF FUNDS PERCENT AMOUNT Federal Funds 75% $66,443.00 Agency Match 25s $22,148.00 TOTAL 100% $88,591.00 G. PROJECT DIRECTOR: Samuel Thomas Title: Captain Address: 349 Kapiolani Street, Hilo Hawaii 96720 Phone: (8081 961-2251 FAX: (808) 961-2376 H. FINANCIAL OFFICER: Kay Nishibayashi Title: Accountant IV - - - Address: 349 Kapiolani Street, Hilo Hawaii (€inance Division) Phone: (808) 961-2274 FAX: (808) 961-2390. FOR CPJA USE nI ` D3- WF -0 Date Received: I~~IV 1J 1 O ZOO Project Number ~j AG/CPJA ~1-VAWA (2/96) PART II. DESCRIPTION OF PROJECT A. PROBLEM The Hawaii County Police Department views sexual violence against women as a serious problem that is being reported much more frequently as community awareness increases, and societal and cultural inhibitions diminish. The Department's Sex Crimes Units Area I (East Hawaii) and Area II (West Hawaii), have the responsibility of investigating all sexual assaults. During 2003 personnel of the respective Sex Crimes Units investigated (449) Sexual Assaults reported within Hawaii County. During 1995, the Hawaii County Police Department began to contract with independent Sexual Assault Nurse Examiners (SANE) to conduct forensic examinations upon victims of sexual assault. This resulted after a sexual assault victim waited for over 5 % hours in the Hilo Medical Center Emergency Room for examination. The victim left the hospital after no qualified physician could be found who would be willing or able to conduct the examination. The SANE Program was developed to ensure that a similar incident would not again occur within Hawaii County. Since 1995, the SANE Program has trained numerous registered nurses to perform Sexual Assault Forensic Examinations. During 2003 the SANE program was renamed the SAFE program and trained nurses are now referred to as SAFE (Sexual Assault Forensic Examiners). Currently, five (5) Sexual Assault Forensic Examiners are actively practicing within Hawaii County. The SAFE personnel receive extensive training in recognition, evaluation, and classification of various injuries which result form traumatic sexual contact. SAFE personnel also receive further training in forensic photography, evidence collection, report-writing and other methods of documenting injuries for evidential purposes. The improved evidence collection and testimonial evidence provided by SAFE personnel has contributed to the successful prosecution of many sex offenders. Evidence collected by SAFE personnel has aided detectives in solving many of the violent crimes against women which have occurred within Hawaii County. SAFE personnel have also performed forensic examinations and evidence collection of female homicide victims where sexual assault is also suspected. As an example, during 2001 a six year old female child was reported missing in the Pahoa area. The child's body was later located in an area near her residence. Investigators believed that the child was sexually assaulted prior to being brutally murdered. As a result, a forensic examination of the child was performed by a SAFE resulting in the recovery of a significant amount of biological evidence. A suspect was later apprehended and a forensic examination subsequently performed on him. 1 Through the biological evidence recovered by the SAFE personnel, the police were able to link the suspect to the victim's body, and commission of this crime. The evidence collected by the SAFE proved vital in identifying the perpetrator of this heinous crime. As a result, the juvenile perpetrator was charged with the murder and sexual assault of the child. The part-time SAFE coordinator is a registered nurse, contracted to perform forensic examinations, recruitment of new SAFE personnel, education, coordination of services, scheduling and quality assurance activities for the entire island of Hawaii. The provision for the part-time SAFE coordinator is currently provided through a subcontract with the Hawaii Island YWCA, funded by an S.T.O.P VIOLENCE AGAINST WOMEN Grant. Due to the expanse of Hawaii County, the Hawaii County Police Department is divided into two Geographical Service Areas, Area I (East Hawaii) and Area II (West Hawaii). The Sex Crimes Units assigned to each area are headquartered in Hilo (East Hawaii) and Kailua, Kona (West Hawaii). The State Hospital System shares similarity with the department as the major hospitals on the island of Hawaii are located in Kona and Hilo. As a result, forensic examinations are primarily performed by SAFE personnel at the Kona Hospital located in Kealakekua, and at the Hilo Medical Center. These circumstances have caused the SAFE ,personnel to evolve into two separate groups on each side of Hawaii Island. The first group performs forensic examinations at Hilo Medical Center and work primarily with Area I (East Hawaii) detectives, while the second group perform forensic examinations at the Kona Hospital and assist Area II (West Hawaii) detectives. This arrangement significantly hampers the ability of the single SAFE Coordinator in Hilo to recruit new service providers, coordinate services and perform quality assurance activities for the entire Island of Hawaii. Providing a second SAFE Coordinator, based in West Hawaii, will greatly enhance the quality of forensic examination services the SAFE Program provides to victims of sexual assault. The West Hawaii SAFE Coordinator will work directly with other SAFE personnel based in Kona and be better able to recruit new SAFE personnel, coordinate the services and provide quality assurance activities in West Hawaii. Since its inception seven years ago the activities of the SAFE Program have significantly impacted and improved Hawaii County's ability to identify and respond to violent sex crimes against women. To this end, it is essential that SAFE Program personnel and police investigators continually strive to improve the quality of services provided to victims of sexual assault. Specialized training for SAFE personnel and police investigators is critical to ensure that best practices in, evidence collection, investigative techniques, injury documentation and court presentation is in practice. Additionally, the application of new information is beneficial for program and procedural evaluation. 2 B. GOALS AND OBJECTIVES The goal of this project is to improve Hawaii County's ability to respond to violent sex crimes against women and improve forensic examination services provided to the victims of Sexual Assault Island wide. We will achieve this goal by expanding the SAFE Program of Hawaii County by creating a SAFE Coordinator for both East Hawaii and West Hawaii. Each respective SAFE Coordinator will provide forensic examinations, recruitment and training of new SAFE personnel, coordination of services for (East or West) Hawaii, scheduling, and quality assurance activities. PROJECT OBJECTNES: 1. To provide continuity of forensic services for victims of Sexual Assault in Hawaii County through the subcontracting of two SAFE Coordinators. 2. To increase the number of certified SAFE personnel by 50%. (3 Additional SAFE personnel) 3. To heighten the expertise of SAFE personnel and police investigators in; evidence collection, investigative techniques, injury documentation and court presentation in sexual assault investigations through attendance in at least two specialized training and/or agency in-service training sessions. 4. To improve the overall performance of the SAFE Program and program coordination with HCPD in East Hawaii and West Hawaii through monthly meetings between the SAFE Coordinators and the JAS Lieutenants of Area I and II. C. PROJECT ACTIVITIES L HCPD to enter into a contract with the YWCA of Hawaii Island, through it's Forensic Nursing Project to provide for the provision of two (2) time SAFE Coordinators. This contract shall be entered within 30 days of the start of program. a. Each SAFE Coordinator shall be a registered nurse and certified SAFE. b. A SAFE Coordinator shall be based in East Hawaii (Hilo) and West Hawaii (Kona). Each Coordinator shall: 1. Provide activities to recruit, orient, train, and certify new SAFE candidates. 2. Conduct forensic examinations. 3. Provide education and training to SAFE personnel. 3 4. Provide amonthly on-call schedule of SAFE personnel. 5. Ensure that SAFE room supplies are properly stocked and equipment therein maintained. 6. Provide quality assurance activities. 7. Provide statistical data of examinations conducted by SAFE personnel to the JAS Lieutenant of Area I and Area II. 2. Each SAFE Coordinator shall provide activities to identify and recruit Qualified nurses to become SAFE personnel from with the respective medical communities of East Hawaii and West Hawaii. 3. Having at least four (4) SAFE Program; (SAFE Coordinators, SAFE personnel, Sex Crime Unit Detectives) attend National training in Sexual Assault Investigations, Sexual Assault Forensic Examinations and/or other Pertinent specialized training. Providing training to the SAFE Coordinators shall be the priority of this objective. Personnel attending training to provide in-service training to SAFE personnel and/or detectives. 4. Monthly meetings between each SAFE Coordinator and the Lieutenant assigned to the Juvenile Aid Section of Area 1 (East Hawaii) and Area II (West Hawaii) to discuss the following: a. Potential or actual problems within program and multi- disciplinary response to reported sex crimes. b. Issues and trends related to the SAFE Program. c. New information received during training that could be imparted to in-service training or procedural changes. d. Continual development and updates to written procedures, Protocols and agency agreements. e. Status of recruitment efforts, training status for new SAFE candidates and other related matters. D. PROJECT ORGANIZATION AND MANAGEMENT The project will be under the control of Captain Samuel Thomas of the Criminal Investigation Division of Area I, situated in the Public Safety Building, Hilo Hawaii. Captain Thomas will report to the Assistant Chief of Area I Operations as to the status of the project, operation, goal attainments, and overall progress. 4 The Project Manager will be Lieutenant Kenneth Vieira of the Juvenile Aid Section of Area I, also situated in the Public Safety Building, 349 Kapiolani Street, Hilo Hawaii. Lieutenant Vieira will report to Captain Thomas of the project status and ensure compliance with the project guidelines and requirements. E. PERSONNEL 1. (2) Part-time SAFE Coordinators employed through a subcontract with the YWCA of Hawaii Island through funding provided by this project. A Part-time SAFE Coordinator shall be based in East Hawaii (Hilo) and West Hawaii (Kona). Each Coordinator shall: a. Provide activities to recmit, orient, train, and certify new SAFE candidates. b. Conduct Forensic Examinations. c. Provide education and training to SAFE personnel. d. Provide monthly on-call schedule of SAFE personnel. e. Ensure that SAFE room supplies are properly stocked and equipment therein is maintained. £ Provide quality assurance activities. g. Provide statistical data of examinations conducted by SAFE Personnel. F. PERSONNEL/BIOGRAPHIES Resumes for the SAFE Coordinators will be provided upon employment. G. PARTICIPATING AGENCIES Other agencies which are involved with the SAFE and HCPD are Children's Justice Center (CJC) (East and West Hawaii), Child and Family Service (CFS), Oahu Sex Assault Treatment Center (SATC), Kauai YWCA Sex Assault Treatment Program (SATP), Sexual Assault Victim Empowerment(SAVE) of Hawaii, Child Protective Services (CPS) of Hawaii, Oahu, Maui, and Kauai, all Police Departments within the State of Hawaii, Prosecuting Attorney of (Hawaii County, Maui, Honolulu and Kauai), Hilo Medical Center, Kona Community Hospital, North Hawaii Community Hospital, Wilcox Hospital, Kauai Veteran's Memorial Hospital, Kapiolani Children's Hospital. The listed agencies have requested the assistance of the Hawaii County Police Department and the SAFES. H. PROJECT EVALUATION Quarterly reports will be submitted to the Project Director and will serve as an indicator of project success. The required progress reports will be submitted by the Project director as specified in the grant requirements. 5 The project will be evaluated by the success of attaining the following goals. I. HCPD to enter into a contract with the YWCA of Hawaii Island within 30 days of the start of the project. 2. The YWCA of Hawaii Island to employ two (2) part-time SAFE Coordinators based in East Hawaii and West Hawaii within 90 days of the start of the project. 3. The recruitment and certification of at least three (3) additional SAFE personnel during the project period. 4. Each SAFE or detective who attends specialized training will provide in-service training to those unable to attend. Document each in-service training session provided by SAFE or detectives. 5. Monthly meetings between SAFE Coordinators and the JAS Lieutenants of Area I and Area II to address problems and program improvement. (24 meetings, dates to be determined during the project period) 6 PART III. BUDGET DETAIL AND EXPLANATION COST ELEMENT AMOUNT A. SALARY AND WAGES Position Title Monthly Salary Lieutenant (JAS Area I) @ $7Q 172 (25%) *MATCHING FUNDS (In-Kind Services) * $22,148 TOTAL SALARIES AND BENEFITS 22,148 B. CONSULTANTS/CONTRACTS Contract for Services from YWCA of Hawaii Island: SAFE Coordinator %z Time (2) Positions (20 hours per week for 12 months) $55,443 TOTAL CONSULTANTS/CONTRACTS 55 443 C. TRANSPORTATION AND SUBSISTENCE For Specialized Training on U.S Mainland for Four (4) SAFE Personnel or HCPD Detectives Registration Fee: @ $500.00 X (4) $2000 Airfaze @ $920.00 X (4) $3680 Per Diem @ $130.00 (6 Days) X (4) $3120 Ground Trans @ $50 per day(6 days) X (4) $1200 TOTAL TRANSPORTATION AND SUBSISTENCE 11 000 D. OFFICE SUPPLIES - To be furnished by HCPD TOTAL PROJECT COSTS $88,591 7 BUDGET EXPLANATION SALARIES AND WAGES Lieutenant (JAS Area I): Partial salary to serve as Agency Match Salary rate utilized is for Lieutenant (PO 13) L4 plus Standard of Conduct Allowance $85 per month CONSULTANTS/CONTRACTS SAFE Coordinator: 2 Positions contracted through the YWCA ofHawaii Island Part-Time Positions (20 hours per wk) East Hawaii and West Hawaii $24/hr X 80 hrs = $1920 month]y Agency Administrative Cost to be included as part of Contract TRANSPORTATION AND SUBSISTENCE Four SAFE Program personnel and/or HCPD detectives to attend National Training in Sexual Assault Investigations, Sexual Assault Forensic Examinations and/or other pertinent specialized training. Attendance to National Training by each SAFE Coordinator is a program priority. The Training sessions to be attended and/or destinations are undetermined. The specialized training most beneficial to the program shall be detemtined by the Project Manager and SAFE Coordinators. All established State of Hawaii Travel rates and restrictions to be strictly adhered to. 8 PART N. ATTACHMENTS All appropriate forms must be completed and signed by an authorized person. The following forms MUST be attached as part of the application by all applicant agencies. A. ACCEPTANCE OF CONDITIONS (AG/CPJAD #14A) B. CERTIFICATION OF NON-SUPPLANTING (AG/CPJAD #3) C. CERTIFICATION OF NON-DISCRIMINATION (AG/CPJAD #15) D. CERTIFICATION (EQUAL EMPLOYMENT OPPORTUNITY PROGRAM) (OCR form; expiration date: 09/30/2002) E. CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENT (AG/CPJAD #16) F. CERTIFICATION REGARDING DEBARMENT, SUSPENSION INELIGIBILITY, AND VOLUNTARY EXCLUSION (OJP Form 4061/1) Special Certifications/Clearance (to be submitted ONLY if applicable to your agency): 1. CERTIFICATION REGARDING LOBBYING (AG/CPJAD #22) Required only for awards of $100,000 or more. 2. State and II2S Tax Clearance (Form A-6) Required for private, non-profit organizations. 32 ACCEPTANCE OF CONDITIONS The undersigned agrees, on behalf of the applicant agency, that: 1. This project, upon approval, shall constitute an official part of Hawaii's Violence Against Women Formula Grant Program established under Title N of the Violent Crime Control and Law Enforcement Act of 1994, Public Law No. 103-322. 2. Any grant awazded pursuant to this application shall be subject to and will be administered in conformity with: (a) general conditions applicable to administration of grants under Title N of the Violence Crime Control and Law Enforcement Act of 1994, Public Law No. 103- 322, as applicable; (b) conditions applicable to the fiscal administration of grants under Title N of the Violence Crime Control and Law Enforcement Act of 1994, Public Law No. 103- 322, as applicable; (c) any special conditions contained in the grant award; and (d) general and fiscal regulations of the Crime Prevention and Justice Assistance Division. 3. Any grant received as a result of this application maybe 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: signature: _ ~ Date: OCT 2 9 2004 - Nameail,~'° LAWRENCE K. MIIHUNA Title: POLICE CHIEF r Agency: HAWAII COUNTY POLICE DEPAR'IMIIV'T AG/CPJAD #14A (8/96) 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 ]aw enforcement, criminal justice, and victim compensation and assistance activities. SUBMITTED BY: ~ / OCT 2 9 2004 Signature: ~ /~%~~V l`- Date: Name: Irt'• TAjro~rr~F K MAHf INA T1tIC: R7T.TrF. C'FiTF.F Agency: HAWAII COUNTY POLICE DEPAR'IMENf AG/CPJAD #3 06/02 DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CERTIFICATION OF NON-DISCRIIyIINATION I certify that the applicant agency will comply with and will insure compliance by its subgrantees and contractors with the non-discrimination requirements of the 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 of the Rehabilitation Act of 1973, as amended; Title II of the Americans with Disabilities Act (ADA) of 1990; Title DC of the Education Amendments of 1972; the Age Discrimination Act of 1975; the Department ofJustice Nondiscrimination Regulations 28 CFR Part 42, Subparts C, D, E, and G; and the Department of Justice regulations on disabilitiy discrimination, 28 CFR Part 35 and Part 39. No person shall, on the grounds ofrace, 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 anypmgtam or activity funded in whole or in part with funds made available under this title from the U.S. Department of Justice through the Department ofthe 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. seg•, it will maintain a current one on file. Noncompliance with the discrimination regulations may result in the suspension or termination of fixnding. SUBMITTED BY: , Signature: - ~ Date: ~CT 2 9 2~~4 ~~i ~1O LAWRE[VCE K. MAHtJNA Title: POLICE CHIEF Name: Agency: HAWAII COUNTY POLICE DEPARTMENT AG/CPJAD #15 06/02 CERTIFICATION FORM Recipient Name and Address: HAWAII COUNTY POLICE DEPAR'I'MII~TP 349 ICapiolani St. Kilo Hi 96720 Grant Title: SAFE Coordinators Pro~eet Grant Number: Award Amount: $88,591.00 Contact Person Name and Title: Samuel Thomas (captain) Phone Number: (808) 961-2251 Federal regulattons require rectpients oC financial assistance from the Office of Justice Programs (O1P), its component agencies, and the Office o(Community Oriented Policing Services (COPS) to prepare, maintain on file, submit to OJP far review, and implement an Equal Employment Opportunity Plan (ESOP) in accordance with 28 C.F.R 42.301-.308. The regulations exempt some recipients from all of the EEOP requirements. Other recipients, according to the regulations, must prepare, maintain on file and implement an EEOP, but they do not need to submit the EEOP to O1P for review. Recipients that claim a complete exemption from the EEOP requirement must complete Section A below. Recipients that claim the limited exemption from the submission requirement, must complete Section B below. A recipient should complete eirh er Section A or Section B, not both. If a recipient receives multiple OlP or COPS grants, please complete a form for each grant, ensuring that any ESOP recipient certifies as completed and on file (if applicable) has been prepared within two years of the latest grant. Please send the completed form(s) to the Office for Civil Rights, Office of Justice Programs, U.S. Department of Justice, 810 7'"Street, N.W., Washington, D.C. 20531. For assistance in completing this form, please call (202)307- 0690 or TTY (202) 307-2027. Section A- Declaration Claiming Complete Exemption from the ESOP Requirement P/ease check a(! the boles that apply. ? Recipient has less than 50 employees, ? Recipient is an Indian tribe, ? Recipient is anon-profit organization, ? Recipient is an educational institution, or ? Recipient is a medical institution, ? Recipient is receiving an award less than $25,000 I, [responsible official], certify that [recipient] is not required to prepare an ESOP for the reason(s) checked above, punuan[ to 28 C.F.R §42.302. I further certify that [recipient] will comply with applicable Federal civil rights laws that prohibit discrimination in employment and in the delivery of services. Print or type Name and Title Signature Date Section B- Declaration Claiming Exemption from the EEOP Submission Requirement and Certifying That an EEOP Is on File for Review. If a recipient agency has 50 or more employees and is receiving a single award or subaward Cor $25,000 or more, but less than $500,000, then the recipient agency does not have to submit an EEOP to OJP for review as long as it certifies the following (42 C.F.R. § 42.305): I, T A FTr'F K_ MAHf INA [responsible official], certify that the HAWAII COUNTY POT.TCE DE_pAR'IT~NT [recipient],whichhos 50 or more employees and is receiving a single award or subawazd for $25,000 or more, but less than $500,000, has fotmulated an EEOP in accordance with 28 CFR §42.301, er seq., subpart E. I further certify that the EEOP has been formulated and sieved into effect within the past two years by the proper authority and that it is available for review. The EEOP is on file in the office of: HA4~IIIII CfYtt`TT'Y POLICE DEPAR'IMMIIVT [organization], at 349 Kapiolani Street Hilo Hawaii 96720 (address],for review by the public and employees or for review or audit by officials of the relevant state pl rating agency or the Office for Civil Rights, Office of Justice Programs, U. S. Department of justice, as required by relev t laws and regulations. LAWRIIVCE K. MAHUNA POLICE CHIEF ~ " OCT 2 9 ZOO4 Print or type Name and Title Sign aTure Date Ohla Appro.al No I RI-0140 Erpimuon Date:01/71 O6 DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CERTIFICATION REGARDING DRUG-FREE WORKPLACE REOUIItEMENTS I, HAWAII COUNTY POLICE DEPARTMIIV'P (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 of maintaining a drug-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 paragraph (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 Deparhnent of the Attorney General, State of Hawaii, within ten (10) days after receiving notice under subparagraph (d) (2) from an employee or otherwise receiving actual notice of such conviction; (fj taking one of the following actions with respect to any employee who is so convicted: AG/CPJAD rf16 06/02 (1) taking appropriate personnel action against such an employee, up to and including temunation; 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-free workplace through implementation of pazagraphs (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 HA4g1I I County' County SUBMITTED BY: Signature: ~J~~ Date: OCT 2 y 2004 Name: LAWRINCE K. MAH[TPIA Title: POLICE CHIEF Agency: HANFIII COUNTY POLICE DEPARTMENT AG/CPJAD #16 06/02 ~ U.S. DEPARTMENT OF JVSTICE ~~'`j~~,I~~, OFFICE OF JUSTICE PROGRAMS OFFICE OF THE COMPTROLLER Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tlsr Covered Transactions (Sub-Recipient) This certification is repuired by the repulatlons imptemontlnq Executive Order 12549, Debarment and Suspanslan, 28 CFR Part 67, Section 67.510, Pariicipanis' rosponslbilities. The raqulallons wore published as Part VII of the May 26. 1988 Federal Register (pages 19166•'t92t1). (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE) (t) The prospectlro tower tier participant certifies, by submission of this proposal, that neither It nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluCed from participation In this transaction by any Federal department or agency. (2) Where the Drospective lower tier participant Is unable to certify to any of tha statements to this coriili- catton, such prospective participant shalt attach an explanation to this proposal., LAWRENCE K. MAHUNA POLICE CHIEF Na and Itlo of Authorized Re resentative to ~2q Signature Date HAWAII COUNTY POLICE DEPAR'ITtEIVT Name of OrganLtatlon 349 Kapiolani Street Hilo Hawaii 96720 Address of Organization 0:9 ~pRU e~yi,f Gtr V 7M1 cn'+~+ rJ+e~f are OGlOY4