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HomeMy WebLinkAboutCOM 0041.026 2008-2010JAY T. KIMURA PROSECUTING ATTORNEY CHARLENE Y. IBOSHI FIRST DEPUTY PROSECUTING ATTORNEY DATE: May 20, 2010 TO: VIA: FROM: RE: OFFICE OF THE PROSECUTING ATTORNEY J Yoshimoto, Council Chairman and Council Members Kay Oshiro, Acting Controller Jay K ura, Prosecuting Attorney NOTIFICATION OF GRANT AWARD Compliance with Ordinance No. 09 -64, Section 7 Name of Grant Program: Domestic Violence Strategic Planning Grantor: Hawaii State Coalition Against Domestic Violence County Grantee Department or Agency: Office of the Prosecuting Attorney Grant No. (IF KNOWN): Amount of Grant: $40,000 Amount of County Match: $0 County Revenue & Expenditure Account Numbers: 3305.67/010.271.5271.82 Grant Period (Commencement & Completion): 7/1/09 - 6/30/10 Purpose of Grant: To Implement the "Navigating a Course for Peace, Domestic Violence Strategic Plan for 2007 - 2012" Is final report required by grantor? ® Yes No Notification attached: ® Yes No, because Hawaii County Is an Equal Opportunity Provider and Employer 655 KELAUEA AVENUE HILO, HAWAII 96720 PH: (808) 961 -0466 FAX (808) 961 -8908 (808) 934-3403 (808) 934-3503 WEST HAWAII UNIT 81 -980 HALEKI'I ST, SUITE 150 KEALAKEKUA , HAWAI'196750 PH (808) 322 -2552 FAX: (808) 322 -6584 r-) -c 0 0 fV m -v F F- 0 Coma, trio. T / • 210 Ref. To, Rgf, Pgt JUN 01. 2010 MEMORANDUM OF UNDERSTANDING The Hawaii State Coalition Against Domestic Violence (HSCADV) enters into this Memorandum of Understanding (MOU) with County of Hawaii, as collaborative partners. History At different times, all of Hawaii's counties have had a Domestic Violence Task Force (DVTF). Challenges such as a lack of funding, turnover in individual participation, inconsistent leadership, shifts in priorities, burnout issues, and other factors have resulted in the DVTFs losing momentum, diminishing, and in some cases dissolving Many believe that failure of these voluntary efforts was inevitable because they existed either without funding or they eventually lost funding, making it impossible for leadership to be sustained. In response to the five -year domestic violence strategic plan, Navigating a Course for Peace, 2007 -2012, in which the need for County Domestic Violence Task Forces (DVTF) is clearly identified, the Hawaii State Department of Health (DOH) has agreed to provide funding. The funding is to be used for recruiting and sustaining membership and the development of organizational structure, function, and cohesiveness to support and improve community collaboration through the establishment of such Task Forces. Characteristics of a strong DVTF include focus on: • involvement of an active and diverse membership base across disciplines and sectors, including the criminal justice system, victim advocacy, programs for perpetrators, health care, child welfare, substance abuse treatment, religious institutions, academia, etc., • voluntary participation, • skilled leadership, • shared vision, mission, and responsibility, • common goal setting, • shared decision - making, • member -driven agendas, • vested members, 1 Th • accountability and improvement, and • impact on specified outcomes and changes for improving and strengthening the community's response to domestic violence. Composition of the Project HSCADV receives a grant from the Hawaii State Department of Health (DOH) to help with implementation of the five -year domestic violence strategic plan, Navigating a Course for Peace, 2007 -2012. One of the third year (2009/2010) priorities for implementation is the continued growth of a domestic violence task force in each of Hawaii's counties: Honolulu, Maui, Hawaii, and Kauai. Hawaii County Family Violence Interagency Committee The Hawaii County Family Violence Interagency Committee is a community collaboration of entities and individuals including: domestic violence service providers, law enforcement, government, courts, refugee and immigrant service providers, and others which meets monthly to discuss coordinated community responses, systems changes, etc. It provides a forum for networking, information and resource sharing, and assisting in improving services. Individuals are involved because of their job affiliation, personal interest, and/or commitment, and to network and communicate with colleagues about domestic violence issues. Roles and Responsibilities HSCADV agrees to: • execute an MOU with the County of Hawaii, • reimburse the Hawaii County Office of the Prosecuting Attomey, not to exceed $40,000.00, • provide training and technical assistance to the Hawaii County Family Violence Interagency Committee, • provide monitoring, • submit programmatic and financial reports in compliance with DOH grant requirements. Hawaii County Office of the Prosecuting Attorney agrees to provide staffing to: • serve as coordinator for the Hawaii County Family Violence Interagency Committee, • serve as convener /facilitator of the Hawaii County Family Violence Interagency Committee meetings and trainings, 2 • keep records for the Hawaii County Family Violence Interagency Committee, • update members through meeting minutes and listservs, • monitor participation, minimize scheduling conflicts, and scrutinize agendas for relevance for participants, • submit an annual budget for projected expenses', • submit quarterly program evaluation and progress reports, including charting Plan Performance Measures, and providing documentation as required, • submit quarterly financial documentation and reports as needed, • participate in the evaluation process, • participate in annual monitoring, • attend an Oversight Body meeting once a year to report on progress and obstacles, • participate in semi - annual statewide DVTF meetings, and • participate in a one -day conference on Oahu. Time Line The roles and responsibilities described above are contingent on HSCADV receiving the funds requested from DOH. The beginning and ending dates of this collaborative effort coincide with the grant period, of July 1, 2009 through June 30, 2010. For the Hawaii County Family Violence Interagency Committee, this MOU is effective July 1, 2009 through June 30, 2010. (A twelve month period beginning as early as 7/1/08 and ending no later than 6/30/10.) Reimbursement payments will be made by HSCADV on a quarterly basis, consistent with the annual budget for projected expenses, upon receipt of: • quarterly program evaluation and progress reports including updated Plan Performance Measures, and • quarterly financial reports 1 Budgets must include funding for personnel to staff the DVTF (unless that expense is covered by another funding source) and funding for sending one representative to an Oversight Body meeting once a year. Additional funds, to supplement First Circuit Court funding, may be set aside for sending DVTF members to one statewide meeting and a one - day meeting, followed by a one -day conference on Oahu. 3 once reimbursement is received by HSCADV from DOH. Other Terms and Conditions Approval By: . Kimura Carol C. Lee, Executive Director Hawaii State Coalition Against Domestic Violence Date: � c( 4 Lincoln S. Ashida This MOU may be amended upon mutual agreement of the parties. Any such amendment shall not be valid unless in writing and signed by parties hereto. We, the undersigned, have read and do agree with the HSCADV County Domestic Violence Task Force Implementation and Evaluation Guidelines and this MOU. Furthermore, we have reviewed the portion of the proposed budget pertaining to the collaborative effort described above, and approve it. By:1�t— William P. Kenoi, Mayor County of Hawaii Date: JUN 1 8 2009 Approval recomme ded: ved as to form and legality: Jay T. Prosecuting Attorney Corporation Counsel STATE OF HAWAI`I ) ) SS: COUNTY OF HAWAII ) On June 18, 2009 , before me personally appeared WILLIAM P. KENOI, to me personally known, who, being by me duly sworn, did say that WILLIAM P. KENOI is the Mayor of the County of Hawai`i, a municipal corporation of the State of Hawai`i; that the seal affixed to the foregoing instrument is the corporate seal of the 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 Hawai`i (2000), as amended; and said WILLIAM P. KENOI acknowledged said instrument to be the free act and deed of said County of Hawaii. GUILLERMA G. SUMERA Notary Public, State of Hawai `i My commission expires: 9/22/09 Doc. Date: June 18, 2009 No. of Pages: 5 Notary Name: Guillerma G. Sumera Third Judicial Circuit Doc. Description: Memorandum of Understanding — Hawai`i State Coalition Against Domestic Violence Notary Signature Date 6/18/09 BUDGET CATEGORIES Total FP Prog Budget (a) TitleX Request (b) (c) (d) A PERSONNEL COST 1. Salaries 2. Payroll Taxes & Assessments 3. Fringe Benefits TOTAL PERSONNEL COST 0 B. OTHER CURRENT EXPENSES 1. Airfare, Inter - Island 2,000 2. Airfare, Out-of-State 0 3. Audit Services 0 4. Contractual Services - Administrative 0 5. Contractual Services - Subcontracts 2,000 6. Insurance 0 7. Lease/Rental of Equipment 0 8. Lease/Rental of Motor Vehicle 1,000 9. Lease /Rental of Space 2,000 10. Mileage 1,000 11. Postage, Freight & Delivery 0 12. Publication 6,000 13. Repair & Maintenance 0 14. Traininqs/Meetings 8,000 15. Subsistance/Per Diem 3,000 16. Supplies 2,000 17. Trainers' Travel Expenses 8,000 18 Video recording services 5,000 19 20 TOTAL OTHER CURRENT EXPENSES 40,000 C. EQUIPMENT PURCHASES 0 D. MOTOR VEHICLE PURCHASES 0 TOTAL BUDGET 40,000 PROGRAM INCOME: (a) Client Collections/Self Pay Budget Prepared By: Roxanne L. Aburamen (808)934 -3345 Name (Please type or print) Phone a A � Y L4 �t4tC ��� -- Z ® /q /0 , (b) Third Party Payers (1) Medicaid (Title XIX) (2) Medicare (Title XVIII) Signature of Authorized Official' Date Nancy T, Kelly, Business Manager (3) CHIP (4) Other Public Hlth Insurance (5) Private Hlth Insurance Name and Title (Please type or print) Total - Third Party Payers 0 (c) Other Revenue (1) Local Government For State Agency Use Only (2) Other (Specify: ) Total - Other Revenue 0 TOTAL REVENUE 0 Signature of Reviewer Date Applicant/Provider: County of Hawaii RFP No.: Contract No. (As Applicable): Form SPO -H -205 (Effectivel0 /01/98) BUDGET Period 07/01/09 to 06/30/10 1 071)-11)::