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HomeMy WebLinkAboutCOM 0082.034 2004-2006 4oJNZY ns Mq~~i F{arty Kim c`~', le,„,., Lawrence K. Mahuna Nm•or Police Chief m ~ Harry S. Kubojiri J~~f Of'MM1~• Depury• Police C/i[¢~ County of Hawaii November 4, 2005 POLICE DEPARTMENT 349 Kapiolani Shee[ Hilo, Hawaii 96720.3998 (808) 935-3311 Fax (808) 961-8869 TO STACY K. HIGA, COUNCIL CHAIR AND COUNCIL MEMBERS VIA EANNA SA~K~,~C//O~NTROLLER FROM LAW ~K. MAHUNA, POLICE CHfEF SUBJECT NOTIFICATION OF GRANT AWARD Compliance with Ordinance No. 05-86, Section 7(1) Name of Grant Program: Roadblock Program State Department of Transportation Public Federal or State Grantor: Affairs Office-Safe Community Program County Grantee DepartmenUAgency: County Police Department Grant No.: AL06-02(01-H-02) Amount of Grant: $62,700.00 Amount of County Match: None County Revenue & Expenditures Acct 010.201.5216.15, 3303.42 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 drunk driving. If final report required by grantor? yes Q Notification Attached: yes Comm. No. O 2.3~ Ref. To:~ ~"~'~-~tTt~ Ref. fate I tHI~ L ~ LUUSI 1 f: ~.~..Y9 LINDF JNGLE i~°,e sy ~'y RODNEY K. HARAGA GOVERNOR DIRECTOR Ta'g': DaPUtY Directors `5~~., ~fo-~ BRUCE V. MATSUI ~o~~®~Q9'pna'3~~ BARRV FUKUNAGA BRENNON T. MORIOKA STATE OF HAWAII BRIAN H. SEKIGUCHI DEPARTMENT OF TRANSPORTATION 869 PU NCHBOW L STREET IN RERw RERER ro: HONOLULU, HAWAII 96813-5097 HWY-V 9.0710 October 27, 2005 OCT ~ A 2Q05 Police Chief Lawrence K. Mahuna Hawaii County Police Department 349 Kapiolani Street Hilo, Hawaii 96720 Dear Chief Mahuna: Enclosed for your action is a copy of the approved highway safety reimbursement project No. AL06-OS (O1-H-02), entitled "Hawaii County Police Department Roadblock Program." A total of $62,700.00 has been obligated to the project. The grant funds will be used to reduce the number of alcohol related fatalities and injuries, increase public awareness, and provide a constant deterrence against drunk driving. Progress reports must be submitted quarterly within 15 days (ending May, August and November) and a final report must be submitted within thirty days of the end of the grant period. Reimbursement claims must be submitted in accordance with the agreement (monthly or quarterly) by the 20th of the month following the claim period. A claim must be submitted even if no expenditures were made. The project is subject to the audit requirements of the Office of Management and Budget (OMB) A-133, Audit of State/Local Government &Non-Profit Organizations. Note that the Department/Program Number and Title with which this project should be associated in the Schedule of Federal Assistance should be associated in the Schedule of Federal Assistance Programs section of your single agency audit report are: Department of Transportation/20.600 -State and Community Highway Safety Program. A copy of all audit reports covering the grant period must be sent to the Department of Transportation -Safe Community Program, 869 Punchbowl Street, Room 405, Honolulu, HI 96813. R~ : as3~~. Chief Lawrence K. Mahuna HWY-V 9.0710 Page 2 October 27, 2005 Within 60 days of the date of project approval, the Safe Community Program should be advised of your cognizant Federal audit agency and of when you anticipate the audit report(s) covering the period of this grant to be issued. Very truly yours, BRENNON T. MORIOKA Deputy Director-Highways Enclosure APPLICATION FOR HIGHWAY SAFETY PROJF,CT RE[M6URSEMENT GRANT STATE OF HAWAII SAFE COMMONITY PROGRAM -SAFETY OFFICE FOR SCP-SO USE ONLY PART I (Applicant to Complete) Project Number: AL06-02 (Ol-H-02) 1. APPLICANT (Name and Address) 'Pitle: HCPD Roadblock Program Hawaii County Po Lj ce Department 399 Kapioiani Street Standard Area AL Hilo, Hawaii 96720 2. AGENCY UNIT (Name and Address) Effective Date: 10-O1-OS Hawaii County Police Department 349 KapiolanS Street, Hilo, Hawaii 96720 Federal Funds Obligated $62,700.00 FY Funds 06 Addendum YES X NO 3. DURATION (Month, Day, Year) A. Grant Period B. Project Period Henef it of STATE X COONTY From: ]0-O1-OS From: 10-O1-OS To: 09-30-06 To: 09-30-06 4. LOCATION OF PROJECT 5a. Type o£ Application (Check Appropriate Item(s) Hawaii County Police Department x Initial ~_Revision Continuation 399 Kapiolani Street iii Lo, Hawat~ 96120 Sb. REIMBURSEMENT SCHEDULE DESIRED Monthly x Quarterly 6. PROJECT DESCRIPTION (Schedule A) 7. PROJECT OBJECTIVES AND TASKS SU[IIv1ARY FROM SCHEDULE A The project objectives are to reduce the number of alcohol related fatalities and injuries, increase public awareness, and provide a constant deterr_nce against drunk driving. 8. BUDGET (Schedule B) BA. COST CATEGORY Total Expenditures Grant Period Prior Years Project Period (1) Personal Services $37,800.00 - (2) Consultant Services $9000.00 (3) Cortunodities $12,200.00 (9) Other Direct/Indirect Costs $8,700.00 _ TO'C A.L ESTIMATED COSTS (Inc. Non-Fed. Share) $62,700.00 _ 8B. SOURCE OF FUNDS C. SPECIFY HOW NON-FEDERAL (1) Federal (100 o of 'DOTAL) $02,700.00 SHARE WILL BE PROVIDED (2) App1i_cant Age 9. MILESTONES (Schedule C) 10. AGREEMENT OF UNDERSTANDING AND COMPLIANCE See Schedule D, attached) 11. ACCEPTANCE Oe CONDITIONS. It is understood and agreed by the uadecs igned that a ce imburseme nt gcant received as a result of this application is subject to Public Law 89-564 (Highway Safety Act of 1966) and all administrative regula tro ns governrng grants established by the U. S. Department of Transportation and the State of Hawaii. LC is expressly agreed that th rs project constitutes an officra'_ part of the Hawair Highway Safety Program and that said applicant ag_ncy w,ll meet the requirements as set forth herein, including accompanying schedules F+, B,C & D, which are rn co rpo ra ted he re rn and made a part of this application. Authorization to proceed wrth this HS ghway Safety Prol ect is reyuested. 11 A. PROJEC DIRECTOR 11B. AUTH ZING FFICIAL OF AGENCY UNIT Sig natur~ Signature Name HARRY 'UBOJI Name -r(zYR~i~rXIE KAETSU Title AC:'[NG POLICE CHIEF Title N1P.YIIE~~pQ{~ DitetlC? _ Date Date OCT 4 'CO be pr=_pa red by applicau t_, use separate sheP*s as required. Form iiS 3-"/7 Rev. 7/14/00 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. CATHY . CORREIA Notary blic, State of Hawaii My commission expires: 10/13/06 '~p7A Ry~q ~s. pU ~ L`C~. J'rq~s~,aa•~yP~~ Of }tA IN WITNESS WHEREOFF, the parties hereto have caused this contract to be executed. APPROVED AS TO FORM AND LEGALITY: D~iatx7" orporaf Counsel EXHIBIT I APPLICATION FOR HIGHWAY SAFETY PROJECT REIMBURSEivIENT GRANT HCPD Roadblock Program AL06-02(01-H-02) EXHIBIT II SCHEDULE A SCHEDULE A HCPD Roadblock Program AL06-02(01-H-02) MISSION/GOAL Che goal of this program is to reduce the number of alcohol related traffic fatalities and injuries, to increase public awareness, and to provide a constant deterrence against impaired driving by conducting impaired driving roadblocks on our highways. STRATEGIES L Conduct 52/12 Impaired Driving Program. 2. Establish about 75 impaired driving roadblocks with grant funds and 30 impaired driving roadblocks with county foods, establishing roadblocks on all major holidays. 3. Affect about 50 arrests for impaired driving at grant funded roadblocks and 20 arrests at county funded roadblocks. 4. Affect approximately 50 arrests for other violations at grant funded roadblocks and 20 arrests for other violations at county funded roadblocks. 5. Issue about 250 citations for violations at grant funded roadblocks and 100 citations at county funded roadblocks. 6. Screen an estimated 20,000 vehicles while at grant-funded roadblocks and 7,000 vehicles at county funded roadblocks. 7. Purchase two [ntoxilyzer SOOOEN units for use by Traffic Enforcement Unit officers and patrol officers. 8. Implement five day training session by CM[ Inc. personnel Training to be on [ntoxilyzer SOOOEN and 8000 units. Training to be made available to all county police departments. 9. Implement training and procedures for use of the [ntoxilyzer 8000 in Hawaii County. 10. Attend Lifesavers traffic safety conference, Traffic Records Forum, annual Drug Alcohol Impaired Driving (DRE) Seminar and four quarterly Statewide Traffic Commanders Meetings. The Statewide Traffic Commanders Coalition has agreed that DUI deterrence and the use of impaired driving roadblocks should be coordinated statewide. SOLU"LION/IMPLEMF,NTATION Police personnel, on overtime, will conduct impaired driving roadblocks to supplement the enforcement efforts currently conducted by our Department. The 52/12 unpaired driving enforcement program, modeled throughout the state, will be implemented in Hawaii County. Officers will attend the Lifesavers Conference, Traffic Records Forum, DRE Conference, and Statewide Traffic Commanders Meetings to remain knowledgeable of successful programs, models and best practices, identify new and innovative strategies to reduce traffic deaths and injuries, and to coordinate enforcement efforts on a statewide level and to coincide with National campaigns. Intoxilyzer SOOOEN units will be purchased to provide "Traffic Enforcement Unit officers and patrol officers conducting impaired driving roadblocks with immediate back up to the Intoilyzer 8000 breath testing instruments, thereby increasing the accuracy of their breath testing results at the time of initially observed impairment. CM[ staff will provide training in the Intoxilyzer SOOOI;N and 8000 units. "Phis training session will be made available to all county police. Additionally, equipment will be purchased to improve alcohol related fatal crash investigations and prosecutions. EVALUATION The amount of grant funded impaired driving roadblocks will be tracked to determine if quantitive measures were obtained. Impaired driving arrests, other arrests, citations issued, equipment purchased and training attended will also be tracked. Statistics of impaired driving arrests, fatal crashes, fatalities and alcohol related fatal crashes and fatalities would be reviewed to determine the effect of this concentrated enforcement. EXHI~3IT III SCHEDULE B SCHEDULE B IICPD Roadblock Program ALO6-02 (Ol-H-02) I) PERSONAL SERVICES _ Employee Salaries and Benefits $37,800.00* One Police Sergeant and three Police Officers • Salaries and Wages ($504.00 per roadblock) n $28.00 x 4 officers x 3 hours x 1.5 = $504.00 Air and Surface Travel and Per Diem • Travel-Lifesavers Conference (Out of State Travel) $2500.00* • Travel-Traffic Records Forum (Out of State Travel) $2500.00* • Travel-DRE Conference (Out of State Travel) $2500.00* • Travel-Statewide Traffc Commanders Meetings $1200.00* (2 Officers x 3 trips x $150.00 = $1200.00) (2) CONSULTANT SERVICES • CMI Inc. personnel to provide Intoxilyzer training $4000.00 3) COMMODITIES • 2 (Two) [ntoxil zer SOOOEN units a $6L00.00 each $12,200.00 (4) OTHER DIRECT/INDIRECT COSTS TOTAL PROJECT COST: $62,700.00* EXHIBIT IV SCHEDULE C SCHEDULFC HCPD Roadblock Program AL06-02 (O1-H-02) MILESTONES Month Activity 52112 impaired driving enforcement program to be conducted throughout fiscal year. At (east one impaired driving roadblock will be established in each of the 52 weeks of the year, for all twelve months of the year. October-December 2005 Conduct grant and county funded impaired driving roadblocks, roadblocks to be scheduled during all major holidays. Purchase equipment to improve impaired driving roadblock program and alcohol related fatal crash investigations. Attend Statewide Traffic Commanders Meeting. December 2005 National Drunk & Drugged Driving Prevention Mon[h and You Drink & Drive You Lose Campaign. January-March 2006 Conduct grant and county funded impaired driving roadblocks, roadblocks to be scheduled during all major holidays. Attend Lifesavers Conference. Attend Statewide Traffic Commanders Meeting. April-June 2006 Conduct grant and county funded impaired driving roadblocks, ro>edblocks to be scheduled during all major holidays. Attend Statewide Traffic Commanders Meeting. June-July 2006 National You Drink & Drive You Lose Campaign. Attend Traffic Records Forum. July-September 2006 Conduct grant and county funded impaired driving roadblocks, roadblocks to be scheduled during all major holidays. Attend Statewide Traffic Commanders Meeting. Attend DRE Conference EXHIBIT V SCHEDULE D SCHEDULE D Agreement of Understanding & Compliance Project Number: AL06-02 (OI-H-02) THIS AGREEMENT made and entered into by and between the STATE OF HAWAII by and through its Director of Transportatio?, 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 (Public L.aw 89-564) provides Federal funds to the STATE for 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 STATE and the UNITED STATES DEPARTMENT OF TRANSPORTATION, and WHERF,AS, STATE is obligated to reimburse the UNITED STATES DEPARTMENT OF TRANSPORTATION out of its funds for any ineligible or unauthorized expenditures for which Federal funds have been claimed and payment received, and WHEREAS, [he above name APPLICANT has submitted an application for Federal funds for highway safety projects. NOW, THEREFORE, tN CONSIDERATION OF MUTUAL PROMISES AND OTHER GOOD AND VALUABLE CONSIDERATION, THE PARTIES AGREE AS FOLLOWS: I. Reimbursement of Eligible Expenditures A. It is mutually agreed and promised that upon written application by APPLICANT and approval by STATE and the LTN[TED STATES DEPARTMENT OF TRANSPORTATION, STA'CE shall obligate said Federal funds to APPLICANT'S account for reimbursement of eligible expenditures as set forth in the application. B. It is mutually agreed and promised that APPLICANT shall reimburse STATE for any ineligible or unauthorized expenditures for which Federal funds have been claimed and payment received as determined by a State or Federal audit. Costs are not allowable for construction, rehabilitation, remodeling, or for office furnishings and fixtures -for State, local or private buildings or structures. The following are examples of items considered as fitrnishings 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. his further agreed and promised that where reimbursement is made to APPLICANT in installments, STATE shall have the right to withhold any installments to make up reimbursement received for any ineligible or unauthorized expenditures until such time as the ineligible claim is made up or corrected by APPLICANT. ll. 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 cost or to another active Highway Safety project for the residual value of such equipment in an amount to be determined by the STATF„ or to transferor otherwise dispose of such equipment as directed by STATE. (3. 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 APPL[CAN"F shall maintain or cause to be maintained for its useful life, any equipment purchased under this project. III. Application of Hatch Act A. It is mutually agreed and promised that [he 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 Act [5 U.S.C. 1 L8K (a)]. IV. Equal Opportunity A. It is mutually agreed and promised that pursuant to the requirements of Section 22 (a) of the Federal-Aid Highway Act of 1968, Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794), and the Age Discrimination Act of 1975, the APPLICANT, as a condition to receiving approval of this application submitted under the Highway Safety Act of 1966, hereby gives its assurance that employment in connection with the subject Highway Safety Program project will be provided without regard to race, color, creed, sex, handicap, age, or national origin. The APPLICANT further agrees that, as a condition to receiving approval of this application, it will be subject to, and will comply with,'I'itle V l of the Civil Rights Act of 1964, 78 Stat. 252, 42 U.S.C. 2000d to 2000d-4 (hereinafter referred to as the Act), and all applicable requirements pursuant to the Regulations of the Department of Commerce (Title I5, Code of Federal Regulations, Part 8, which have been adopted by the 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 Stales 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. Q. It is mutually agreed and promised [hat if [he APPLICANT fails or refuses [o comply with its undertaking as set forth in these provisions, the STATE of [he HNITED STATES DEPARTMENT OF TRANSPORTATION may take any or all of these following actions. (I) Cancel, terminate, or suspend in whole or in part the agreement, contract, or other arrangement with respect to which [he failure or refiisal occurred; and (2) Refrain from extending any further Federal financial assistance to the applicant agency under [he program with respect to which the failu.a or refusal oeeun~ed until satisfactory assurance of future compliance has been received fiom the applicant agency- V. Non-duplication of Grant Fund Expenditures A. 1[ is mutually agreed and promised that the APPLICANT has no ongoing or completed projects underagreement with-any other Federal-fiord source which diiplica[e 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 overlap work under this project to exclude any such duplication of grant fund expenditures. C. It is further mutually agreed and understood that the APPLICANT shall reimburse the STATE OF HAWAII for any such duplicate expenditures for which Federal grant funds have been claimed and payment received as determined by State or Federal audit. VI. Project Income and Applicable Credits A. It is mutually agreed and understood [hat the APPLICANT shall apply all prxeeds 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 Order 460-4/7510.!. VII. 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 Stales Government, the State Governments and their political subdivisions aroyalty-free nonexclusive, and irrevocable license to use in any manner such copyrightable material. It is mutually agreed that the ownership of all rights accruing from any patentable discoveries or inventions resulting from a project should be covered in the agreement. An irrevocable, nonexclusive, nontransferable, and royalty-free license to practice each discovery or invention in the manufacture, use and disposition, according to law, of any article or material, and in the use of any method developed as part of the work under the agreement should be obtained for the United States Government, the State Governments and their political subdivisions. VIII. Certification Regarding Debarment and Suspension A. 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 this clause is a material representation of fact upon which reliance was placed when this transaction was entere.i into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous cenifcation, in addition [o other remedies available to the Federal government, the department or agency with which this transaction originated inay pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which [his proposal is submitted if at any time [he 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 the meanings set out in the 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 [his proposal that, should [he proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debannen[ under 48 CFR Part9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in [his covered transaction, unless authorized by the department or agency with which this transaction originated. 5. The prospective lower tier participant further xgreus by submitting this prupusal 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 Part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals; Each participant may, but is not required to, check the List of o Parties Excluded from Federal Procurement and Non-procurement List. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order [o render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in [he ordinary course of business dealings. 9. 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 CFR Part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. IX. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions 1. The prospective lower tier participant ce`tifies, by submission of this proposal, that 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 deparnnen[oragency. 2. Where the prospective lower tier participant is unable to certify to any of [he statements in this " - - certification, such prospective participa.,ts shall attach an explanation to this proposal. X. Minority Business Enterprise Requirements It is the policy of the Department of Transportation [hat minority business enterprises, as defined in 49 CFR Part 23, shall have the maximum opportunity [o participate in the performance of contracts financed in whole or in part with Federal funds under this agreement. Consequently, [he MBE requirements of 49 CFR Part 23 apply to this agreement. The recipient or its contractor agrees to ensure that minority business enterprises as defined in 49 CFR Part 23 have the maximum opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with Federal funds provided under this agreement. In this regard, all recipients or contractors shall take all necessary and reasonable steps in accordance with 49 CFR Part 23 to ensure that minority business enterprises have the maximum opportunity to compete for and perform contracts. Recipients and their contractors shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of SOT-assisted contracts. XI. Requirements A. II is mutually agreed and promised [hat the applicant shall follow the State and Federal requirements and guidelines set forth in the State of Hawaii Project Procedures Manual as amended. All project expenditure records are [o be retained for at least three years after [he 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 UNDERSTANDING AND COMPLIANCE shall become effective upon the STATE'S agreement and authorization [o proceed as set forth in PART fl (2) of this application. PART II (Safe Community Program - Safety Office to complete) Project Number: AL06-02 (O1-H-02) 1. ADDENDUM (For MVSO Use Only) 2. AGREEMENT AND AUTHORIZATION TO PROCEED by State Official Responsible to Governor for Administration of the State Highway Safety Program. A. EffecCive Date 10/1/05 B. Federal Fun O'lig ted 62,700.00 C. Approval et ~O~z/ D. Signatu ~ E. Name Gor n .K. Hong F. Title Highway Safety Mana~ r