HomeMy WebLinkAboutCOM 0082.021 2004-2006 J~tY'~F H4!Y
9' Lawrence K. Mahuna
Harry Kim ~ . ~ ~y~~~%y
blaror ~ Police Chiej
'`f"''~~~ Harr S. Kub
ar P. ojiri
~Tf'oF'w~~ Deputy Police Cliief
County of ~awai i
POLICE DEPARTMENT
349 Kapiolani Street • Hilo, Hawaii 96720-3998
November 4, 2005 (808) 935-331 l Fax (808) 961-8869 -
TO STACY K. HIGA, COUNCIL CHAIR AND COUNCIL MEMBERS
VIA EANNA SAKO, ONTROLLER
FROM E K. MAHUNA, POLICE CHIEF
SUBJECT NOTIFICATION OF GRANT AWARD
Compliance with Ordinance No. 05-86, Section 7(1)
Name of Grant Program: HI Community Based Traffic Coordinator
State Department of Transportation Public
Federal or State Grantor: Affairs Office-Safe Community Program
County Grantee Department/Agency: County Police Department
Grant No.: AL06-02(02-H-01)
Amount of Grant: $59,996.00
Amount of County Match: None
County Revenue & Expenditures Acct 010.201.5216.17; 3303.62
Grant Period: October 1, 2005 -September 30, 2006
To reduce the number of alcohol related
fatalities and injuries, increase public
awareness, and provide a constant
Purpose of Grant: deterrence against impaired driving.
If final report required by grantor? yes
Notification Attached: yes
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Rif. fics:
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APPLICATION FOR HIGHWAY SAFETY PKOJEC'I REIMBURSEMENT GRANT
STATE OF HAWAII SAFE COMMUNITY PROGRAM -SAFETY OFFICE
FOR SCP-SO USE ONLY
PART-I
(Applicant to Complete) ?reject Numher: AL06 - 02 (L-H-G1)
1. APPLICANT (Name and Address) 'Pit!e: HCPD HI COMMUNITY E3ASED TRAFFIC
Hawaii County Police Department COORDINATOR
399 I<apio Lani Street Standard Area:
Hilo, Hawai.I 96720
2. AGENCY UNIT (Name and Addree s) E`_fecCive Date: 10-O1-OS
Hawa_i County Police Department
399 Kapiolani Street, Hi Lo, Hawaii 90770 Fed~~rai Eunds Obligated $
FY Finds Addendum Y6S NO
3. DURATION (Month, Day, Year) -
A. Grant Period B. Project Period Be n~efit of STATE COUNTY
From: 10-O1-CS uY om: ]0-O1-OS
To: 09-30-06 Tc: 09-30-06
4. LOCATION OF PROJECT Sa. Type of Application (Check Appropriate Item(s)
Hawaii. County Police Department _ x Initial Revision _ -Continuation
399 Kapiolani Sr r. eet
Hiio, Hawaii 9E,~L 5b. REIMBURSEMENT SCHEDULE DESIRED
Monthly x Quarterly
6. PROJECT DESCRIPTION (Schedule A)
7. PROJECT OBJECTIVES AND TASKS SUMMARY FROM SCHEDULE A The project objectives are to
reduce the number of alcohol related fatalities and injuries, increase pub.Lic
awareness, ar.d provide a constant deterrence against impaired driving.
8. BUDGET (Schedule B)
8A. COST CATEGORY Total
Expenditures
Grant Period Prior Years Project Period
(1) Personal Services $53,496.00 $0
(2) Consultant Services $0 $0
(3) Commodities 56500.00 $0
(4) Other Direct/Indirect- Costs $0 $0
TOTAL ESTIMATED COSTS (Inc. Non-Fed. Share) $59,996. L $0
BB. SOURCE OF FUNDS C. SPECIFY HOW NON-FEDERAL
(1) Federal (100 $ of TOTAL) $59,996.07 SHARE WILL BE PROVIDED
(2) Applicant Age
9. MILESTONES (Schedule C)
10. AGREEMENT OF UNDERSTANDING AND COMPLIANCE (See Schedule D, attached)
11. ACCEPTANCE OF CONDITIONS. It is understood and agreed by the undersigned that a reimbursement grant received as a
result of this application is subject Co Publi r_ Law 89-564 Highway Safety Act of 19661 and all administrative
regulations yovecning grants established by the 0.5. Department of Transportation and the State of Hawaii, It rs
expressly agreed that thrs project constitutes an official part of the Hawaii Hiyhway Safety Program and Chat said
appLlcant ayency will meet the requirements as set forth herein, incluc~ng accompanying schedules A, 6,C & D, which are
~ncorpocated herein and wade a part of this aFplraat~on. Autho rrzatroo to proceed with this Highway Safety Pro? ect rs
requested.
11A. PROJECT IRECTOR 11B. AUTHOR G OF ICIAL OF AGENCY UNIT
Signature Signature
Name HAR[:Y S. HOJIR Name -H~'~.-Rf~f-~a:&-~~ ~ISJ
Tit'.e ACTIN, POLICE: CF:I EF' Tit 1e ~P4A-YF>P~-MaCCWging Diractpr yw~
Date Date ~ ~J
'I'n he prepac L by app Leant, use separate she~zs as re q~~ired. Form HS 3-71 [:ev. 7/19/00
STATE OF HAWAII )
SS.
COUNTY OF HAWAII )
On this 14th day of October 2005, before me personally appeared DIXIE
KAETSU, to me personally known, who, being by me duly sworn, did say that she is the
Managing Director of the County of Hawaii, a municipal corporation of the State of Hawaii;
that the seal affixed to the foregoing instrument is the corporate seal of said County of
Hawaii; that the foregoing instrument was signed and sealed in behalf of the County of
Hawaii by authority given to said Mayor of the County of Hawaii by Section 5-1.3(g) of the
County Charter, County of Hawaii (2000), as amended, and assigned by the Mayor to the
Managing Director pursuant to Section 6-1.3(h) of the County Charter; and said DIXIE
KAETSU acknowledged said instrument to be the free act and deed of said County of Hawaii.
CATH . CORREIA
Notar ublic, State of Hawaii
My commission expires: 10/13/06
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IN WITNESS WHEREOFF, the parties hereto have caused this contract to be executed.
APPROVED AS TO FORM AND LEGALITY:
DEPUT
Co ation Counsel
EXHIBIT I
APPLICATION FOR HIGHWAY SAFETY PROJECT
REIMBURSEMENT GRANT
HCPD HI COMMUNITY BASED
TRAFFIC COORDINATOR
AL06-02 (02-H-O1)
EXHIBIT II
SCHEDULE A
SCHEDULE A
HCPD HI COMMUNITY BASED TRAFFIC COORDINATOR
AL06-02 (02-H-O1)
MISSION/GOAL
The goal of this program is to reduce the number of alcohol, speed and seat belt non-use
related traffic fatalities and injuries by providing a community based coardinator to plan
and coordinate activities and be a liaison between state, county and community agencies
and organizations.
STRATEGIES
I . Facilitate an active impaired driving prevention county [ask force as recommended by
NHTSA in partnership with the community and advocates like MADD.
2. Co{laborate with government agencies, especially the Dept. of Education, to assist
with the Shattered Dreams program and other educational programs such as Click It
or Ticket and including seat belt and impaired driving training as part of the Health
curriculum.
3. Liaison between police, community, prosecutors and judiciary on impaired driving
and courts.
4. Researches grant opportunities for impaired driving programs and for ongoing
support of a impaired driving task force and prevention programs.
5. Evaluate and make recommendations on how to improve the Intoxilyzer (breath
testing device) program.
6. Conduct an in-depth review of the ADLRO procedures to see if they can be improved
to increase conviction rates.
SOL UTIO N/IMPLEMENT AT [ON
A full-time coordinator will be hired to conduct these various initiatives. The coordinator
will provide support to existing traffic safely groups, assist M.A.D.D. and the Shattered
Dreams programs and warl< with state, county and community agencies and organizations
to improve traffic safety and facilitate programs. Training will be provided to the
coordinator, in the familiarization of the Intoxilyzer, and with the administrative driver
license process.
EVALUATION
A review of the coordinator activities will be conducted to determine successes in
implementing programs, contacting and involvement in government and community
organizations, idenrification of impaired driving enforcement programs, grants and
impravements, data development and other related activities. 'The fatal crash rates will be
reviewed to determine the effect of the coordinators efforts.
EXHIBIT III
SCHEDULE B
SCHEDULE S
HCPD HI COMMUNITY BASER TRAFI~'K, COORDINATOR
ALO6-02 (02-H-01)
(1) PERSONAL SERVICES _ _
Employee Salaries and Benefits $53,496.00*
• Community based traffic coordinator salaries and
wages.
Air and Surface Travel and Per Dicm $2,250.00*
• Travel for training and meetings, including mileage
l claims. _ _
~(2) CONSULTANT SERVICES _
(3) COMMODITIES
• Equipment and supplies $250.00*
• LCD Projector $2,000.00
• Laptop Computer $2,000.00
4) OTHER DIRECT/INDIRECT COSTS _
TOTAL PROJECT COST:- $59,996.00*
EXHIBIT IV
SCHEDULE C
SCHEliULF. C
HCPD hII COMMUNITY BASED TRAFPIC COORDINATOR
AL06-02 (02-H-0 I )
MILESTONES
Month Activity
October-December 2005 The Impaired Driving Task Force will develop a strategic
plan using the NHTSA Impaired Driving Toolkit. Two
evidence based strategies will he implemented by the Task
Force.
January-March 2006 A local marketing plan will be developed by the Task Force
to inform and educate the local community of its purpose
and recommendations. Two recommendations on how to
streamline the ADLRO process will be made by the Traffic
Coordinator after reviewing reports and court dispositions.
April-June 2006 Five strategies of the marketing plan will be implemented
by the Traffic Coordinator and two training topics involving
HCPD and the Prosecutor's Office on Impaired Driving and
Convictions will be scheduled and implemented.
July-September 2006 Seven evidence based strategies will be implemented by the
Impaired Driving Task Force.
EXHIBIT V
SCHEDULE D
SCHEDULE D
Agreement of Understanding & Compliance
Project Number: AL06-02(02-11-0])
TNIS AGREEMENT made and entered into by and between the S"FATE OP HAWAII by and through its
Director of Transportation, hereinafter referred to as "State," and the Governmental Unit named in this
application, hereinafter referred to as "Applicant."
WHEREAS, the National Highway Safety Act of 1966 (Publio Law 89-564) provides Federal funds to the
STATE fur approved highway safety projects, and
WHEREAS, STATE may make said funds available to various state, county or municipal agencies or
governments or political subdivisions upon application and approval by S"TATE and the UNITED STATES
DEPARTMENT OF TRANSPORTATION, and
WHEREAS, STATE, is obligated to reimburse the UNITED STAT}?S DEPARTMENT OF
"TRANSPORTATION out of its funds for any ineligible or unauthorized expenditures for which Federal
funds have been cleaned and payment received, and
WHEREAS, the above name APPLICANT has submitted an application for Federal funds For highway
safety projects.
NOW, THEREFORE, IN CONSIDERATION OF MUTUAL PROMI5F,S AND OTHER GOOD AND
VALUABLE CONSIDERATION, THE PARTIES AGREE AS FOLLOWS.
L Reimbursement of Eligible Expenditures
A. It is mutually agreed and promised that upon written application by APPLICANT
and approval by S"FATE and the UNITED STATES DEPARTMENT OF
TRANSPORTATION, STATE shall obligate said Federal funds to
APPLICANT'S account for reimbursement of eligible expenditures as set forth in
the application.
B. I[ 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 Iixhtres -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, Wall Clocks
Shelving Floor Coverings Draperies
Coat Racks Office Planters Fixed Lighting/Lamps
C. It is further agreed and promised that where reimbursement is made to APPLICAN"f 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 APPLICANT.
II. Property Agreement
A It is mutually agreed and promised that the APPLICANT shall immediately notify the STATE if
any equipment purchased under this project ceases to be used in the manner as set forth by the
project agreement. In such event, APPLICANT further agrees to either give credit to the project
cos[ or [o another active Highway Safety project for [he residual value of such equipment in an
amount to be determined by [he STATE, or ro transfer or otherwise dispose of such equipment as
directed by STATE.
fi. It is mutually agreed and promised by the APPLICANT that no purchased equipment under this
project will be conveyed, sold, salvaged, transferred, etc. without the express written approval of
the STATE.
C. It is mutually agreed and promised that the APPLICANT shall maintain or cause to be maintained
for its useful life, any equipment purchased under [his project
III. Application of Hatch Act
A. I[ is mutually agreed and promised that the APPLICANT shall notify all employees of the
APPLICANT, whose principal employment is in connection with any Highway Safety project,
financed in whole or in part by loans or grants under the Highway Safety Act of 1966, of the
provisions of Section 12 (a) of the Hatch Ac[ [5 U.S.C- 118K (a)j.
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 under the Highway Safety Act of 1966, hereby gives its assurance that
employment in connection with [he subject Highway Safety Program project will be provided
without regard to race, color, creed, sex, handicap, age, or national origin. The APPLICANT
further agrees that, as a condition to receiving approval of this application, it will be subject to,
and will comply with, l'itle VI ofthe Civil Rights Act of 1964, 78 Stat. 252, 42 U.S.C. 2000d to
2000d-4 (hereinafter referred to as the Ac[), and all applicable requirements pursuant to the
Regula[imts of the Department of Commerce (Title 15, Code of Federal Regulations, Part 8, which
have been adopted by [he Department of Transportation, and hereinafter referred to as the
Regulations), to the 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 from participation in, be denied the benefits of, or be otherwise subjected to
discrimination under the subject Highway Safety Program or project.
B. It is mutually agreed and promised that if the APPLICANT fails or refuses [o comply with its
undzrtaking as set forth in these provisions, the STATE of the UNITED STATES
DEPARTMENT OP TRANSPORTATION may take any or all of these following actions.
(1) Cancel, terminate, or suspend fn whole or in part the agreement, contract, or other arrangement
with respect to which the failure or refusal occurred; and
(2) Refrain from extending any further Federal financial assistance to the applicant agency under
the program with respect to which the failure or refusal occurred until satisfactory assurance of
future compliance has been received from the applicant agency.
V. Non-duplication of Urant FundF..xpendihtres
A. It is mutually agreed and promised that the 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 agreed and promised that the APPLICANT will either revise this
project or revise any pending or proposed request for other Federal grant funds
which would duplicate or over]ap work under this project to exclude any such
duplication of grant fund expendihtres.
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 fiords have been claimed and payment received as determined by State or
Federal audit.
VI. Project Income and Applicahle Credits
A. It is mutually agreed and understood that the APPLICANT shall apply all proceeds or credits
generated under the project, such as but not restricted to: The sale of real or personal property
royalties received from copyrights and patents, sale of publications or from personal or incidental
services, to the project in accordance with OMB Circular A-87 (FMC 74-7) or A-21, as applicable
and NHTSA/FHWA Ordcr A60-4/7510.1.
V[I. Copyrights and Patents
A. It is mutually agreed that any copyrightable materials produced in the course of a project may be
the property of the State or applicant agency; however, provisions should be made to obtain for the
United States Government, the State Governments and [heir political subdivisions aroyalty-free
nonexclusive, and irrevocable license to use in any manner such copyrightable material.
B. [t 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 part of the work under the agreement should be obtained for
the United States Government, the State Governments and their political
subdivisions.
VIII. Certitlcation Regarding Debarment and Suspension
A. Instructions for Certification
I. By signing and submitting this proposal, the prospective lower tier participant is providing the
certification set out below.
2. The certification in tl[is clause is a material representation of fact upon which reliance was
placed when this transaction was entered into. If iC is later determined that the prospective
lower tier participant knowingly rendered an erroneous certification, in addition to other
remedies available to the Federal govet_~meni, the department or agency with which this
transaction originated may pursue available remedies, including suspension and/or debarment.
3. The prospective lower tier participant shall provide immediate wri[Cen notice to 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 transaction, "debarred," "suspended," "ineligible," "lower tier covered
transaction," "participant," "person," "primary covered transaction," "principal," "proposal,"
and "voluntarily excluded," as used in this clause, have [he meanings set out in [he Definition
and Coverage sections of 49 CFR 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 submitting 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 CFR Part9,
subpar[ 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from
parLCipation in this covered transaction, unless authorized by the depanmem or agency with
which this transaction originated.
6. The prospective lower tier participant further agrees by submitting this proposal that is it will
include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and
Voluntary Exclusion -Lower Tier Covered Transaction," without modification, in all lower
tier covered transactions and 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 Par[ 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. Nothing contained m [he foregoing shall be construed to require establishment of a system of
records in order to render in good faith the certification required by [his clause. The
knowledge and information of a participant is not required to exceed [hat which is normally
possessed by a prudent person in the ordinary course of business dealings.
4. Except for transactions authorized 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 CFK Part 9, subpart 9.4, suspended, debarred, ineligible,
or voluntarily excluded from participation in [his 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 andlor debarment.
IX. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary
Exclusion
Lower Tier Covered Transactions
I. "fhe prospective lower tier participant certifies, by submission of this proposal, [hat neither it
nor its principals is presently debarred, suspended, proposed for debarment, declared
ineligible, or voluntarily excluded from participation in this transaction by any Federal
depamnent or agency-
2. Where the prospective lower tier participant is unable to certify to any of the statements in this
certification, such prospective participants shall attach an explanation to this proposal.
X. Minority Business Enterprise Requirements
It is the policy ofthe Department of Transportation that minority business enterprises, as defined
in 49 CFR Part 23, shall have [he maximum opportunity [o participate in the performance of
contracts financed in whole or in part with Federal funds under this agreement. Consequently, the
MBE requirements of 49 CFR Part 23 apply to [his 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 part with
Federal fiords provided under this agreement In this regard, all recipients or
contractors shall take all necessary and reasonable steps in accordance with 49
CFR P~ t 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 [ha[ the applicant shall follow the S[a[e and Federal
requirements and guidelines set forth in the State of Hawaii Project Procedures Manual as
amended. All project expenditure records are to be retained for at leas[ 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 AGREEMENT OF
IINDF,RSTANDING AND COMPLIANCE shall become effective upon the STATE'S
agreement and authorization to proceed as set forth in PART 3I (2) of this application.
PART II (Safe Community Program - Safety Office to complete)
Project Number: AL06-02 (02-H-U1)
L ADDENDUM (For MVSO Ose On 1yl
2. AGREEMENT AND A[ITHORIZATZON TO PROCEED by State Official Responsible to Governor for
Administration of the State Highway Safety Program.
A. Effective Date 10/1/05
B. Federal Fund Obligated $59,996.00
C. Approval D e t ~~~~f~
D. Signat re ~ II//~/////
~jI~~
E. Name do K.K. Honrl
F. Title Hig a Safety Ma r.