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HomeMy WebLinkAboutCOM 0711.000 2006-2008 +~v orb Harry Kim ~,'`y; ~ William Takaba Jt4 Mayor Director • Nancy E. Crawford Deputy Director ••,•f Oi~Mr~ County of Hawaii Finance Department 25 Aupuni Stree[, Room 118 Hilo, Hawaii 96720 (808) 961-8234 Fax (808) 961-8248 October 1, 2007 Pete Hoffmann, Chairman and r. Members of the Hawaii County Council _ Hawaii County Council n, 25 Aupuni Street --J Hilo, Hawaii 96720 Re: Operating Budget The State of Hawaii Department of Defense, State Civil Defense has been awarded the FY~007 Homeland Security Grant Program (HSGP) funds from the Department of Homeland Security ,Federal Emergency Management Agency, Preparedness Directorate Grants and Training. The FY X007 HSGP funds are provided to prevent, deter, respond to, and recover from threats and incidents of terrorism and it supports the County of Hawaii in leveraging funding to support Homeland Security Initiatives. A total of $1,074,178 was granted to the Hawaii County Civil Defense Agency and are to be used for the continued development of three (3) programs: 1) State Homeland Security Program (SHSP); 2) Law Enforcement Terrorism Prevention Program (LETPP); and 3) Citizen Corps Program (CCP). Enclosed is a resolution to authorize the Mayor to enter into an agreement with the State of Hawaii Department of Defense, State Civil Defense for the State Homeland Security Program, Law Enforcement Terrorism Prevention Program and the Citizen Corp Program. Also enclosed is a bill for an ordinance amending the Operating Budget by appropriating the funds into these programs' accounts. If there are any questions, please do not hesitate to call the Civil Defense Agency. 1~~ ~ William Takab Director of Finance APPROVED: Har\/ Mayor Gomm. No._----.~'---- Enc. Ref. To: ~ Ref. Date cc: Civil Defense Hawai i County is an Equal Opportunity Provider and Employer . 3100-0~~ St.lLQ f8l • Form B-52 ' 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Hawaii County Civil Defense DATE: September 20, 2007 STAFF CONTACT: Troy M. Kindred PHONE: 935-0031 A. REQUEST: To prepare a resolution to enter into an agreement and to accept a grant of $1,074,178.00 from State Civil Defense to be used for the continued development of the 1) State Homeland Security Program ($663,868); 2) Law Enforcement Terrorism Prevention Program ($400,310); and 3) Citizen Corp Program ($10,000). Also, please prepare a bill for an ordinance to appropriate specked funds to each program. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDEDI: The State of Hawaii has received funds for FY 2007 from the Department of Homeland Security, through the Federal Emergency Management Agency, Preparedness Diredorete Grants and Training. The Brent is a result of congressional funding for the purchase of specialized equipment to enhance the capability of state and county agencies to prevent and respond to incldents of terrorism but also supports "all hazarci" preparedness initiatives. The State Homeland Security Program (SHSP) supports building and sustaining capabilities through planning, equipment, training, and exercise activities and helps to implement the strategic goals and objectives included instate homeland security strategies. The SHSP supports activRies within all four homeland security mission areas as well as the National Priorities identified in the National Preparedness Goal. The Law Enforcement Terrorism Prevention Program (LETPP) builds law enforcement capabilities to prevent terrorist attacks and provide law enforcement and public safety communities wfth funds to support crfticel prevention adivRies. The Citizen Corps Program (CCP) supports the Citizen Corps Councils with efforts to engage citizens in personal preparedness, exerclses, ongoing volunteer programs, and surge capacity response, in order to better prepare ctizens to be fully aware, trained, and practiced on how to prevent, proted/mitigate, prepare for, and respond to all threats and hazards. SIGNED: 6 ~ ~ DATE: g la-~ Department Head GRANT SUMMARY ' Su lement to B-52, Re uest for Council Action T e of Grant A ro riation bein re uested: New or an additional a ro riation ® New (for this fiscal year period). OR ? Additional appropriation (to an existing grant); Is a draft agreement attached? Has the original grant not fcation been transmitted to ®Yes ? No Council? ?Yes ? No Name of Grant Program: Fy 2007 Homeland Security Grant Program Grantor: Department of Homeland Security, Office of Grants and Training County Grantee Department or Agency: Hawaii County Civil Defense Agency County Grantee Contact Person: Troy M. Kindred Phone Number: 935-0031 Amount of Grant: $1,074,178.00 Grant Period (Commencement & Completion): July 1, 2007 to June 30, 2010 Purpose of Grant: Integrates funding for 3 programs: 1) the State Homeland Security Program (to continue the development of a homeland security program through planning, equipment, training, and exercise activities and to implement the goals and objectives included in the Homeland Security Strategies); 2) the Law Enforcement Terrorism Prevention Program (to continue the development of this program; to prevent terroist attacks and provide law enforcement and public safety communities with funds to support critical prevention activities); and 3) Citizen Corps Program (to continue to support Citizen Corps Council with efforts to engage citizens in all-hazards and threats prevention, protection, response, and recovery). County Match required?: ?Yes ®No If yes, Matching Amount? Budgeted in account# In-kind? Explain: Explanation: County's personnel requirements: Amount of new position(s)? Qty: _ Permanent: ? Temporary: Duration: Full-time: ? Part-time: Time Element: Qty: Contractual: ? Explain: Explanation: Additional Comments about Grant: B-52 Grant Summary Form - LINDA LINGLE e'o~~"' GOVERNOR 'gip yy~: ~ !'i . - 1 x !b. ~ } s MAJOR GENERAL ROBERT G. F. LEE + ( - DIRECTOR OF CNIL DEFENSE + I - - ' Zj -7 x:nE a.. EDWARD T. TEU(EIRA t~_ PHONE (BOB) 733300 FAX (e0B)733Ji28'! VICE DIRECTOR OF CNIL DEFENSE ~"~~~_,._:,.f.."~~J STATE OF HAWAII DEPARTMENT OF DEFENSE OFFICE OF THE DIRECTOR OF CIVIL DEFENSE 3949 DIAMOND HFAO ROAD HONOLULU. HAWAII 9681fi-4495 Honorable Harry Kim Mayor, County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 Dear Mayor Kim: Memorandum of Agreement for the FY 2007 Homeland Security Grant Program The State of Hawaii has been awarded the FY 2007 Homeland Security Grant Program (HSGP) funds from the Department of Homeland Security, Federal Emergency Management Agency, Preparedness Directorate Grants and Training. The FY 2007 HSGP funds are provided to prevent, deter, respond to, and recover from threats and incidents of terrorism. The FY 2007 HSGP supports the County of Hawaii in leveraging funding to support Homeland Security initiatives. This grant is a result of congressional funding for the purchase of specialized equipment to enhance the capability of state and county agencies to prevent and respond to incidents of terrorism but also supports "all hazards" catastrophic preparedness initiatives. The FY 2007 HSGP funding is distributed by program dollars and investment. The investment is a "collage" of program and capability reviews submitted by the County of Hawaii during the application period. A synopsis of Investments 3, 5, 6 and 11 that the County of Hawaii is authorized to allocate funds is attached with the Memorandum of Agreement. While the Homeland Security funding continues to focus on terrorism, the support for "all-hazards" catastrophic preparedness is encouraged. 6~a9tptlf?~3~~ a~ r gs~ e, SEP'~~1 ,y I 6~~ge'°` kep...,,i ~ G Ci`]i:vR~:.~,.~~ titi/ - ~2sz5z~% Honorable Harry Kim Page 2 State Civil Defense has been designated as the recipient of the total allocated grant funds. The performance period for this grant is from July 1, 2007, through June 30, 2010. The County of Hawaii is the final recipient of $1,074,178.00. The grant funds are distributed in the programs below. PROGRAM FUNDS tia`,wy.'~ r 9 YN ~'rk. '"`P' ~ `t .:'4 ~ xp d ~a5 3 Yy~zC~""~Vf.. ~'r i t 34 s ~ ~ `"#~.k ~ ~ h'hi.at ~'~~~7~~restment ~f,,~ $HLS , ~,.`LETPP ~T .CCP.~'~>r Disaster Public Information and Pre aredness Education 3 $140,000.00 $10,000.00 State/Region Law Enforcement Pro ram 5 $388,310.00 Emergency Preparedness for Mass Casual and Destructive Events 6 $503,868.00 Interoperable Communications Capabilities Development and Enhancement 11 $20,000.00 $12,000.00 ~FundsAllocated $:'c;663,868.00? $':400,310 O0 <:`$«;IOOg000,: The FY 2007 HSGP continues to provide the County of Hawaii with funding for planning, equipment, training, and exercises to support emergency preparedness, prevention, response and recovery. The County of Hawaii response agencies should utilize the State Homeland Security Assessment and Strategy to more effectively fill the gaps between needs and existing capabilities. All funds will be recorded in an Initial Strategy Implementation Plan (ISIP) that identifies expenditures. The expenditures will be identified in a Detailed Budget Worksheet (DBW) and an ISIP portraying the use of the FY 2007 HSGP funds will be provided to the County of Hawaii not later than September 30, 2007. The terms and conditions of the grant programs and the funds being distributed for each program to the County of Hawaii are in the attached Articles. If you agree with the requirements of the grant programs, please sign and return the original copy of each Article to State Civil Defense before September 21, 2007. To be eligible for future funding, the State has three requirements must continue to support National and Department of Homeland Security priorities: Honorable Harry Kim Page 3 • Distribute all funding against investments and Implementation Strategy for Hawaii Homeland Security Plan andlor the Urban Area Security lnitiative Homeland Security Strategic Plan; • the State must be in compliant with the National Incident Management System (NIMS); and • Submit a State Preparedness Report and support State Civil Defense with the collection and reporting of performance information to access performance to ensure the HSGP funds are achieving positive, measurable progress in improving National Preparedness. The County of Hawaii will be a vital partner in the development of these programs and reports. Thank you for your cooperation in expediting this initiative. If additional information is needed, please have your staff contact Ms. Dolores Cook, State Civil Defense, at 733-4300, extension 542, or email at dcookCc~scd.hawaii.gov. Sincerely, ~l Y~~ E'`I y ROBERT G. F. LEE Major General, HING Director of Civil Defense Attachments c: Mr. Troy Kindred, Administrator, HCDA