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HomeMy WebLinkAboutCOM 0041.032 2008-2010 oJM tY OF ~,,Y William P. Kenoi :.; �� � /, ' Harry S. Kubojiri Mayor Police Chief Paul K. Ferreira Deputy Police Chief County of Hawaii POLICE DEPARTMENT July 21, 2010 349 Kapiolani Street • Hilo, Hawaii 96720 -3998 (808) 935-3311 • Fax (808) 961 -8865 TO : J YOSHIMOTO, COUNCIL CHAIR AND COUNCIL MEMBERS VIA : KAY OSHIRO, CO/ TROLLER i FROM : HA ' K : • , POLICE CHIEF SUBJECT : NOTIFICATION OF GRANT AWARD Compliance with Ordinance No. 10 -59, Section 7(1) Name of Grant Program: Specialized Investigative Training Federal or State Grantor: State Department of the Attorney General Crime Prevention and Justice Assistance Division County Grantee Department/Agency: County Police Department Grant No.: 07 -WF -03 Amount of Grant: $41,731.00 Amount of County Match: $10,433.00 County Revenue & Expenditures Acct #: 010.201.5216.25; 3308.05 Grant Period: July 1, 2010 through February 28, 2011 Purpose of Grant: To improve HPD's ability to respond to violence crimes against women through ongoing specialized training. If final report required by grantor? yes Notification Attached: yes Ref. To: -- - --- Ref • Da e _ 2 [11II..._.__ "Hawai`i County is an Equal Opportunity Provider and Employer" " Project Number 07 -WF -03 C O N T R A C T THIS CONTRACT, executed on the respective dates indicated below, is effective as of July 1, 2010, by and between the Department of the Attorney General, State of Hawaii, hereinafter called "Agency," by and through the Attorney General, and the Hawaii Police Department, 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 fourteen broad purpose areas: 1 Project 07 -WF -03 revised 5/2010) (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 2 Project 07 -WF -03 revised 5/2010) dating violence programs; developing or improving delivery of victim services to underserved populations; providing 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, 3 Project 07 -WF -03 revised 5/2010) 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 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. (12) maintaining core victim services and criminal justice initiatives, while supporting complementary new initiatives and emergency services for victims and their families; (13) supporting the placement of special victim assistants (to be known as "Jessica Gonzales Victim Assistants ") in local law enforcement agencies to serve as liaisons between victims of domestic violence, dating violence, sexual assault, and stalking and personnel in local law enforcement agencies in order to improve the enforcement of protection orders. Jessica Gonzales Victim Assistants shall have expertise in domestic violence, dating violence, 4 Project 07 -WF -03 revised 5/2010) sexual assault, or stalking and may undertake the following activities - o Developing, in collaboration with prosecutors, courts, and victim service providers, standardized response policies for local law enforcement agencies, including triage protocols to ensure that dangerous or potentially lethal cases are identified and prioritized; o Notifying persons seeking enforcement of protection orders as to what responses will be provided by the relevant law enforcement agency; o Referring persons seeking enforcement of protection orders to supplementary services (such as emergency shelter programs, hotlines, or legal assistance services); and o Taking other appropriate action to assist or secure the safety of the person seeking enforcement of a protection order; and (14) To provide funding to law enforcement agencies, nonprofit nongovernmental victim service providers, and State, tribal, territorial, and local governments, (which funding stream shall be known as the Crystal Judson Domestic Violence Protocol Program) to promote - o The development and implementation of training for local victim domestic violence service providers, and to fund 5 Project 07 -WF -03 revised 5/2010) victim services personnel, to be known as "Crystal Judson Victim Advocates ", to provide supportive services and advocacy for victims of domestic violence committed by law enforcement personnel: ° The implementation of protocols within law enforcement agencies to ensure consistent and effective responses to the commission of domestic violence by personnel within such agencies (such as the model policy promulgated by the International Association of Chiefs of Police [`Domestic Violence by Police Officers: A Policy of the IACP, Police Response to Violence Against Women Project' July 2003]): ° The development of such protocols in collaboration with State, tribal, territorial and local victim services providers and domestic violence coalitions. 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 contained in the STOP Violence Against Women Formula 6 Project 07 -WF -03 revised 5/2010) Grant Program Guidance, and 28 C.F.R. Chapter 1, Part 66, 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 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 7 Project 07 -WF -03 revised 5/2010) the "Application For Grant" (Parts I through IV including all certifications required under Section C) and the Acceptance of VAWA Special Conditions 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 Office of Justice Programs' financial manual entitled "Financial Guide." B. TERM OF CONTRACT. This Contract shall be in effect for the period from July 1, 2010 to and including February 28, 2011 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 guidance issued by the Office on Violence Against Women, 28 C.F.R. Chapter 1, Part 66, Uniform Administrative Requirements for Grants and Cooperative 8 Project 07 -WF -03 revised 5/2010) Agreements to State and Local Governments, and Office of Management and Budget circulars and the effective edition of the Office of Justice Programs' financial manual entitled "Financial Guide." 2. Grantee shall comply with all the ordinances, codes, rules and regulations of the Federal, State and local government which in any way affect its performance under this Contract. 3. 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. 4. Prior to, or concurrently with the execution of this Contract, 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, U.S.C., Title 41, Chapter 10, §702), 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 9 Project 07 -WF -03 revised 5/2010) 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 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. 5. 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 10 Project 07 -WF -03 revised 5/2010) 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. Prior to, or concurrently with the execution of this Contract, Grantee shall complete, execute and submit to Agency a Certification of Non - Supplanting, hereinafter referred to as the "Non- Supplanting Certification." A copy of the Non - Supplanting Certification shall be included in Part IV of the Application for Grant. Grantee covenants that the representations made in the Non - Supplanting 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. 7. 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 Certification 11 Project 07 -WF -03 revised 5/2010) 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. 8. Grantee shall comply with the non- discrimination requirements of the Omnibus Crime Control and Safe Streets 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, or 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, or 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 educational programs; 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 12 Project 07 -WF -03 revised 5/2010) accessibility standards), 28 C.F.R. Part 35; Exec. Order No. 13279, 28 C.F.R. Part 38 (equal protection of the laws for 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. 9. 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. 10. 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 13 Project 07 -WF -03 revised 5/2010) 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 on Violence Against Women may require. Grantee shall submit quarterly financial reports fifteen (15) calendar days after the end of each calendar quarter. Grantee shall submit monthly request for funds and cash balance reports fifteen (15) calendar days after the end of each month. The final fiscal reports must be received by Agency within sixty (60) days after the date this Contract terminates or unless mandated earlier by Agency. 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 on Violence Against Women is closed. 11. The final drawdown for funds must be received by Agency within thirty (30) days after the date this Contract terminates. 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 this Contract which are encumbered but not disbursed within sixty (60) days after this Contract terminates shall be returned to Agency. 14 Project 07 -WF -03 revised 5/2010) 13. Grantee shall submit progress reports as required for the Act funds to Agency as stipulated under Part IV. Attachments, Acceptance of VAWA Special Conditions. 14. 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. Grantee shall submit a certification to Agency within thirty (30) days after the date this Contract terminates. If a certification is not 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. 15. Grantee shall ensure that Ten Thousand, Four Hundred Thirty -Three dollars ($10,433.00) 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 15 Project 07 -WF -03 revised 5/2010) matching contribution, Grantee shall return all of the federal portion of the project cost for which Grantee does not have the required match. 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 the term of 16 Project 07 -WF -03 revised 5/2010) this contract, 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 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 17 Project 07 -AT-03 revised 5/2010) 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 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 Thirty - One Thousand, Two Hundred Ninety -Eight dollars ($31,298.00) 18 Project 07 -WF -03 revised 5/2010) 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. 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: 19 Project 07 -WF -03 revised 5/2010) 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. 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, 20 Project 07 -WF -03 revised 5/2010) 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 omissions of Grantee. Grantee shall indemnify and save harmless the State of Hawaii, Agency, and their officers, agents, and employees from 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. 21 Project 07 -WF -03 revised 5/2010) 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 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. Grantee shall comply with the requirements of Chapters 487J, 487N and 487R, Hawaii Revised Statutes as applicable. K. COPYRIGHT AND PATENT. The Agency shall have complete ownership of all material, both finished and unfinished, which is developed, 22 Project 07 -WF -03 revised 5/2010) 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 of compensation, permitted by 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 23 Project (17 -WF -03 revised 5/2010) 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. N. TERMINATION OF CONTRACT. 24 Project 07 -WF -03 revised 5/2010) 1. 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, 25 Project 07 -WF -03 revised 5/2010) lists, 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. 0. 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 26 Project 07 -WF -03 revised 5/2010) 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 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. 27 Project 07 -WF -03 revised 5/2010) Q. ADDITIONAL CONDITIONS. Additional conditions may be imposed upon Grantee by reducing them to writing and designating them as exhibits to 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 APPROVED AS TO FORM: STATE OF HAWAII, ("AGENCY") By Deputy Attorney General State of Hawaii Print Name Mark J. Bennett Its Attorney General Date APPROVED AS TO FORM AND LEGALITY: HAWAII POLICE DEPARTMENT ( "GRANTEE ") Deputy Corporation Counsel By County of Hawaii Print Name Title Date RECOMMEND APPROVAL: By Print Name Harry S. Kubojiri Title Chief of Police Date 28 Project 07 -WF -03 revised 5/2010) DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division 235 South Beretania Street, Suite 401 Honolulu, Hawaii 96813 APPLICATION FOR S.T.O.P. VIOLENCE AGAINST WOMEN GRANT PART I. TITLE PAGE A. PROJECT TITLE: Specialized Investigative Training B. APPLICANT AGENCY: Hawaii Police Department C. ADDRESS: 349 Kapiolani Street, Hilo, Hawaii 96720 D. PROJECT PERIOD: July 1, 2010 to February 28, 2011 E. AUTHORIZED PROGRAM PURPOSE: #1 Training law enforcement officers to more effectively identify and respond to violent crimes against women, including the crimes of sexual assault, domestic violence, and dating violence. F. TOTAL PROJECT COSTS: SOURCE OF FUNDS PERCENT AMOUNT Federal Funds 75% $31,298 Agency Match 25% $10,433 TOTAL $41,731 G. PROJECT DIRECTOR: Lucille Melemai Title: Lieutenant, JAS Area 1 Address: 349 Kapiolani Street, Hilo, Hawaii 96720 Phone: 961 -2276 FAX: 961 -2327 email: Imelemai @co.hawaii.hi.us H. FINANCIAL OFFICER: Nori Ishii Title: Accountant IV Address: 349 Kapiolani Street, Hilo, Hawaii 96720 Phone: 961 -2273 FAX: 961 -2390 email: nishii(c�co.hawaii.hi.us FOR CPJA USE Date Received: 7 -13 -2010 revised Project Number: 07 -WF -03 AG /CPJA #1 -VAWA (2/96) EXHIBIT A PART II. DESCRIPTION OF PROJECT A. THE PROBLEM The Hawaii Police Department (HPD) views sexual, domestic and physical violence against adult and adolescent victims as a serious problem. The following is a four year comparison graph, representing abuse cases in the county of Hawaii. Hawaii County Abuse Cases 1200 g .. 1000 N = . z r . . R CU V 800 L. 600 : " Abuse CD �Y E 40 Z 200 t� Q S i3� 2004 2005 2006 2007 Year During the period when numbers declined, unfortunately the following intimate partner or family household murders were investigated: November 2005, Sarah Fay; July 2006, (2) companions, Swain and Santa Isabel, of a domestic violence victim, Jarrell Nardin; November 2006, Daysha Aiona Aka. June 2007, the highly publicized Vesperas- Saniatan case of a returning veteran from Iraq fatally stabbing his son who intervened during a domestic dispute, and his wife and her unborn child. Both Fay and Aiona Aka had temporary restraining orders and both offenders in each case had been previously arrested and prosecuted. HPD'S Juvenile Aid Section (JAS) Area I (East Hawaii) and Area II (West Hawaii), are responsible for investigating all sexual assaults and intimate partner violence which includes but are not limited to physical abuse, assault, and sexual assaults. Cases which do not involve an intimate partner or family household member are investigated by HPD'S Criminal Investigation Section (CIS). JAS Detectives require specialized training to continue to improve their investigative skills. In order to have an effective victim interview and to promote successful prosecution, these investigations require in -depth knowledge on victim dynamics. 1 Initially, JAS Detectives receive training in photography, evidence collection, report- writing and other methods of documenting injuries for evidential purposes. When detectives are assigned to the Juvenile Aid Sections they require specialized and updated training so as to utilize the most current methods of investigating intimate partner violence, whether that is a victim interview, documentation, and/or evidence recovery. The quality of the evidence collected is determined by the Detective's training and experience. Efficient evidence collection contributes to the successful investigation and prosecution of cases involving violence against women. Since 2007 HPD Juvenile Aid Section of both East and West Hawaii have had to work understaffed. Much of the shortage of staff can be attributed to retirements or promotions of well trained personnel. These positions will be filled in the future through transfers or promotions. Newly assigned detectives will require specialized training, not available in Hawaii, to investigate violence against women and juveniles of both genders. Current detectives and their supervisors require updated specialized training to maintain their level of expertise in the investigation of these cases. This is a critical component to the effectiveness of this agency and the prosecution of cases. All JAS Lieutenants and Detectives must be trained in the current methods used in interviewing victims, interrogation, evidence collection and preservation, court preparation and presentation of evidence. B. GOALS AND OBJECTIVES a. Goal —The goal of this project is to improve Hawaii Police Department's ability to investigate sexual assaults and other crimes against adult and adolescent victims through ongoing specialized training in family violence, sex assault, stalking and cyber stalking. b. Objectives i. To provide specialized training for detectives and their supervisors covering the most current methods used in investigating sexual assault crimes against women. This includes sexual assault training on the mainland and within the state. HPD will utilize funding to send detectives and their supervisors to specialized training on the most current methods used in the investigation of sexual assaults and other crimes against adult and adolescent victims. ii. To identify any training methods or topics that may benefit other members of the Criminal Investigations Division and Patrol Division as it relates to violent crimes against adult and adolescent victims. iii. HPD CID Area I and Area II Supervisors will identify detectives assigned to investigations involving VAWA priority areas and who did not attend the specialized mainland training to ensure that they receive in- service training from attendees. 2 iv. Supervisors will ensure that in- service training is given to those investigators that include duties associated with violent crimes against women and adolescents. In- service training will also be provided to patrol investigators. C. PROJECT ACTIVITIES a. The Project Director will coordinate with Detectives who attended specialized training to conduct in- service training presentations on the most current methods used in investigating sexual assaults and other crimes against adults and adolescents. 1. Four detectives and two supervisors will attend training specific to the investigation of violent crimes of sexual assault and domestic violence against adults and adolescents. Each attendee will be required to submit a written report on the training received to assess the effectiveness of the training as well as to identify pertinent in- service training subjects. 2. Each of the four detectives attending training will share training information to other detectives and field operations personnel pertaining to investigative techniques and innovations in the field of sexual assaults and domestic violence. b. JAS Area I & Area II Supervisors will meet monthly in conferral with the Office of the Prosecuting Attorney to receive input on the quality of police reports, as well as assessing the on -going needs of investigators as it relates to investigations, evidence collection, and report writing. D. PROJECT ORGANIZATION AND MANAGEMENT The Project Director will be the Lieutenant of the Juvenile Aid Section, Area I. The Project Director will be responsible for scheduling all approved travel and training, assessing the relevance of the training, and direct the project activities as it relates to this project. E. PERSONNEL This project will not require the employment of personnel. F. PARTICIPATING AGENCIES The CID Supervisors and Detectives work cooperatively and collaboratively with other government and non - government agencies, including the Office of the Prosecuting Attorney, YWCA Empowering Alternatives, Big Island Coalition Against Physical Abuse and Sexual Assault (BICAPSA), Children's' Justice Center (CJC) East and West Hawaii; Oahu Sexual Assault Treatment Center 3 (SATC), State Department of Human Services, Hilo Medical Center, Kona Community Hospital, North Hawaii Community Hospital, and Kapiolani Children's' Hospital. G. PROJECT EVALUATION The specialized training provided as a result of this project will increase the expertise and investigative techniques of the Detectives who receive the training, as well as those that benefit from in- service training provided by the Detectives who attend the specialized training. Improved forensic evidence collection, interview techniques and other best practice techniques will improve the quality of police reports and improve the likelihood of a successful prosecution for adult and adolescent victims of sexual assault, domestic violence, dating violence, or stalking. The project will be evaluated by: • The number of officers who attended out -of -state specialized training; • The number of specialized training conference reports completed, which should include recommendations for in- service training that may improve the investigative techniques and skills of other officers and personnel responding to victims of domestic violence, sexual assault, dating violence, or stalking; • Written assessment on the on -going needs of investigators as it relates to investigations, evidence collection, and report writing on cases involving domestic violence, sexual assault, stalking, or dating violence. • The number of meetings held with the Office of the Prosecuting Attorney; and any written feedback on improving the quality of police reports. 4 • PART III. BUDGET DETAIL A. SALARIES AND WAGES Detective (JAS Area I) (In -Kind Match) $10,433.00 B. FRINGE BENEFITS Not Applicable C. CONSULTANTS One Consultant to be brought in to Hawaii County to instruct on specialized training for sexual assaults and other crimes against women. This includes preparation time for instruction, review and consultation with students after class. Cost is based on 5 days at $450 /day x 1 Consultant = $ 2,250.00 Airfare and per diem costs during travel and non classroom related hours $ 4,013.00 CONSULTANT COSTS $ 6,263.00 D. TRANSPORTATION AND SUBSISTENCE Registration Fee 6 persons x $500 $ 3,000.00 Airfare 6 persons x $1400 $ 8,400.00 Per Diem* 6 persons x 5.5 days x $145 $ 4,785.00 Ground Transportation 2 trips x 5 days x $75 $ 750.00 Excess Lodging 6 persons x 5 days x $70 $ 2,100.00 TOTAL $ 19,035 .00 * Lodging and per diem rates may be subject to CONUS or OCONUS rates. "Grantee" will obtain prior written approval from "Agency" before transportation/subsistence funds are expended. E. OFFICE SUPPLIES $ 1,000 F. TRAINING Training Sites 1) Specialized Training for Violence Against Women (5 days) To be held at Hilo Hawaiian Hotel $ 5,000.00 TOTAL PROJECT COSTS $ 41,731.00 Federal Amount Requested $3 1,298 25% In -Kind Match (JAS Area I) $10,433 $41,731 5 BUDGET EXPLANATION A. Agency match is the time encumbered by the Juvenile Aid Section of Area II, calculated at 18% of full -time salary devoted to this project. B. Fringe is not applicable. C. A consultant will facilitate a training session locally to allow for a wide variety of participants to receive such training. The consultant will be a recognized professional in the field of sexual assault, domestic violence, or other field pertaining to adult and adolescent victims of violent crimes. Selection of the consultant to provide local training will be determined based on the assessed needs of the agency as well as the availability of local resources in the subject area. The selection will aim to appeal to a wide variety of local participants as well as agency personnel. D. Travel for 2 Supervisors and 4 Detectives from Hilo and Kona CID to attend specialized training focused on the most current methods of investigating sexual assaults and other crimes against women and children of both genders. Travel and subsistence amounts shall comply with federal travel requirements. All mainland travel shall be completed only with the prior written approval of the Office of the Attorney General, CPJAD. E. Printing, copying, and other consumables pertaining to training presentation and note- taking by participants. F. LOCAL TRAINING CLASSES to be presented by selected instructors in the field of specialized training for sexual assaults and other crimes against women. 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 IV of the Violent Crime Control and Law Enforcement Act of 1994, Public Law No. 103 -322. 2. Any grant awarded 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 IV 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 IV 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 may be 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: Name: Harry S. Kuboiiri Title: Chief of Police Agency: Hawaii Police Department, County of Hawaii AG /CPJAD #14A (8/96) DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division ACCEPTANCE OF VAWA SPECIAL CONDITIONS The undersigned Grantee understands and agrees, on behalf of its agency that: 1. A progress report shall be submitted to the CPJAD every six (6) months during the project period. The report is due within thirty (30) days following the end of each six month period and at the end of the project. The initial reporting period starts on the project's start date. The appropriate report form will be provided to each project by the CPJAD. (AG /CPJAD #20) The report shall contain information describing progress, accomplishments, activities, changes and problems during the report period and any additional information specified by the CPJAD. 2. The annual STOP report required by OVW shall be submitted to CPJAD by February 1 mandated earlier by CPJAD. 3. Fun unless ds Subcontracted to Faith Based Organizations Grantee shall comply with the applicable requirements of 28 C.F.R. Part 38, the Department of Justice regulation governing "Equal Treatment for Faith Based Organizations" (the "Equal Treatment Regulation "). The Equal Treatment Regulation provides in part that Department of Justice grant awards of funding may not be used to fund any inherently religious activities, such as worship, religious instruction, or proselytization. Recipients of grants may still engage in inherently religious activities, but such activities must be separate in time or place from the Department of Justice funded program, and participation in such activities by individuals receiving services from the grantee or a sub - grantee must be voluntary. The Equal Treatment Regulation also makes clear that organizations participating in programs funded by the Department of Justice are not permitted to discriminate in the provision of services on the basis of a beneficiary's religion. Notwithstanding any other special condition of this award, faith -based organizations may, in some circumstances, consider religion as a basis for employment. See http:// www. ojp .gov /about/ocr /equal_fbo.htm. 4. Reporting Potential Fraud, Waste, and Abuse, and Similar Misconduct Grantee shall promptly refer to the DOJ OIG any credible evidence that a principal, employee, agent, contractor, subgrantee, subcontractor, or other person has either 1) submitted a false claim for grant funds under the False Claims Act; or 2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct involving grant funds. Potential fraud, waste, abuse, or misconduct should be reported to the OIG by: AG /CPJAD #26 VAWA Govt 06/10 Mail: Office of the Inspector General U.S. Department of Justice Investigations Division 950 Pennsylvania Avenue, N.W. Room 4706 Washington, DC 20530 E -mail: oig.hotline @usdoj.gov Hotline: (contact information in English and Spanish): (800) 869 -4499, or Hotline fax: (202) 616 -9881. Additional information is available from the DOJ OIG website at www.usdoj.gov /oig. SUBMITTED BY: Signature: Date: Name: Harry S. Kubojiri Title: Chief of Police Agency: Hawaii Police Department, County of Hawaii AG /CPJAD #26 VAWA Govt 06/10 2 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 law enforcement, criminal justice, and victim compensation and assistance activities. SUBMITTED BY: Signature: Date: Name: Harry S. Kubojiri Title: Chief of Police Agency: Hawaii Police Department, County of Hawaii AG /CPJAD #3 06/02 • DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CERTIFICATION OF NON - DISCRIMINATION 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, which prohibits discrimination on the basis of race, color,: national origin, religion, or sex, in OJP and COPS funded programs or activities. (42 U.S.C. §3789d and 28 C.F.R. §42.201 et seq.) • Title VI of the Civil Rights Act of 1964, which prohibits discrimination • on the basis of race, color or national origin in OJP and COPS funded programs or activities. (42 U.S.C. §2000d and 28 C.F.R. §42.101 et seq.) • Section 504 of the Rehabilitation Act, which prohibits discrimination on the basis of disability in OJP and COPS funded programs or activities. (29 U.S.C. §794 and 28 C.F.R. §42.501 et seq.) • Section 1407 of the Victims of Crime Act (VOCA), which prohibits discrimination on the basis of race, color, national origin, religion, sex, or disability in VOCA funded programs or activities. (42 U.S.C. §10604) • Title II of the Americans with Disabilities Act of 1990, as it relates to discrimination on the basis of disability in OJP or COPS funded programs or activities. (42 U.S.C. §12132 and 28 C.F.R. Pt. 35) • Title IX of the Education Amendments of 1972, as it relates to discrimination on the basis of sex in OJP and COPS funded training or educational programs. (20 U.S.C. §1681 and 28 C.F.R. Pt. 54) • The Age Discrimination Act of 1975 as it relates to services discrimination on the basis of age in OJP or COPS funded programs or activities. (42 U.S.C. §6102 and 28 C.F.R. §42.700 et seq.) • Executive Order No. 13166 prohibiting discrimination of Limited English Proficient Persons. • Executive Order No. 13279 regarding equal protection of the laws for faith -based organizations. (28 C.F.R. pt. 38) No person shall, on the grounds of race, 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 any program 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 of the Attorney General, Crime Prevention and Justice Assistance Division. Noncompliance with the discrimination regulations may result in the suspension or termination of funding. SUBMITTED BY: Signature: Date: Name: Harry S. Kuboiiri Title: Chief of Police Agency: Hawaii Police Department, County of Hawaii AG /CPJAD #15 3/10 • CERTIFICATION FORM Recipient Name and Address: Hawaii Police Department, 349 Kapiolani Street, Hilo, HI 96720 Grant Title: Specialized Investigative Training Grant Number: 07 -WF -03 Award Amount: $31,298.00 Contact Person Name and Title: Lieutenant Lucille Melemai Phone Number: (808)961 - 2254 Federal regulations require recipients of financial assistance from the Office of Justice Programs (OJP), its component agencies, and the Office of Community Oriented Policing Services (COPS) to prepare, maintain on file, submit to OJP for review, and implement an Equal Employment Opportunity Plan (EEOP) 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 OJP 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 either Section A or Section B, not both. If a recipient receives multiple OJP or COPS grants, please complete a form for each grant, ensuring that any EEOP recipient certifies as completed and on file (if applicable) has been prepared within two years of the latest grant. Please 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 EEOP Requirement. Please check all the boxes that apply ❑ Recipient has less than 50 employees, ❑ Recipient is an Indian tribe, ❑ Recipient is a non - 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 EEOP for the reason(s) checked above, pursuant 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 for $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, Harry S. Kuboiiri [responsible official], certify that the Hawaii Police Department [recipient], which has 50 or more employees and is receiving a single award or subaward for $25,000 or more, but less that $500,000, has formulated an EEOP in accordance with 28 C.F.R §42.301, et seq., subpart E. I further certify that the EEOP has been formulated and signed 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: Hawaii Police Department _[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 planning agency or the Office for Civil Rights, Office of Justice Programs, U.S. Department of Justice, as required by relevant laws and regulations. Harry S. Kubojiri, Chief o f Police Print or type Name and Title Signature Date OMB Approval No. 1121 -0140 Expiration Date: 01/31/06 • DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division INSTRUCTIONS CERTIFICATION REGARDING DRUG -FREE WORKPLACE REQUIREMENTS (AG /CPJAD #16) 1. By signing and/or submitting this application or grant agreement, the grantee, is providing the certification set out on the form entitled Crime Prevention and Justice Assistance Division, Department of the Attorney General, Certification Regarding Drug -Free Workplace Requirements (hereinafter referred to as the "AG /CPJAD Form #16). 2. The certification set out on AG /CPJAD Form #16 is a material representation of fact upon which reliance will placed when the Department of the Attorney General, State of Hawaii (hereinafter referred to as "grantor ") determines to subgrant federal funds to the grantee. Pursuant to the contract which grantor will offer grantee in the event a subgrant is awarded to grantee, false certification or violation of the conditions set forth in the certification shall be grounds for suspension of payments, or suspension or termination of the subgrant. Such false certification of violation of the conditions contained in the certification shall subject the State of Hawaii to governmentwide suspension or debarment, which shall, in turn, result in the withdrawal of funds from the grantee and /or the unavailability of future funding for the grantee. DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CERTIFICATION REGARDING DRUG - FREE WORKPLACE REQUIREMENTS Department of the Attorney General, Criminal Justice Division (hereinafter referred to as "grantee ") certifies that it will provide a drug -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 a drug -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 may be 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 Department 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; (0 taking one of the following actions with respect to any employee who is so convicted: AG /CPJAD #16 06/02 (1) taking appropriate personnel action against such an employee, up to and including termination; 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 a drug -free workplace through implementation of paragraphs (a), (b), (c), (d), (e), and (f). II. The grantee shall insert in the space provided below the site(s) for the performance of work 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 Hawaii County County SUBMITTED BY: Signature: Date: Name: Harry S. Kubojiri Title: Chief of Police Agency: Hawaii Police Department, Hawaii County AG /CPJAD #16 06/02 Instructions for Certification 1. By signing and submitting this proposal, the prospective lower tier participant 1s 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 entered Into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, 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. 3. The prospective lower tier participant shall provide immediate written 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 the meanings set out In the Definitions and Coverage sections of rules implementing Executive Order 12549. ' 5. The prospective Tower 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 debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 8. The prospective lower tier participant further agrees by submitting this proposal that it will Include the clause titled "Certification Regarding Debarment, Suspension, ineligibility and Voluntary Exclusion — Lower Tier Covered Transactions," without modification, In all lower tier covered transactions and in all solicitations for lower tier covered transactions. 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 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 check the Nonprocurement List. 8. Nothing contained In the foregoing shalt be construed to require establishment of a system of records In order to 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 the 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 suspended, debarred, ineligible, or voluntary 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. (4) U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS OFFICE OF THE COMPTROLLER Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions (Sub- Recipient) Mils certification Is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 28 CFR Part 87 Section 87.510, Participants' responsibilities. The regulations were published as Part VII of the May 28, 1988 Federal Register (pages 19180- 19211). (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE) (1) The prospective lower 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 excluded from participation In this transaction by any Federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in this certifi- cation, such prospective participant shall attach an explanation to this proposal. Harry S. Kubojiri, Chief of Police Name and Title of Authorized Representative Signature Date Hawaii Police Department • Name of Organization 349 Kapiolani Street, Hilo, HI 96720 ' Address of Organization OJP FOAM 405111 (REV. 216!) Previous editions are obsolete. DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CERTIFICATION REGARDING LOBBYING Each person shall file the most current edition of this certification and disclosure form, if applicable, with each submission that initiates agency consideration of such person for an award of a Federal contract, grant, or cooperative agreement of $100,000 or more; or Federal loan of $150,000 or more. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. (2) If any non - Federal funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall initial here and complete and submit Standard Form # LLL, A Disclosure of Lobbying Activities, in accordance with its instructions. (3) Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal modification or adoption of any law, regulation or policy, at any level of government, without the express prior written approval of the U.S. Department of Justice, Office of Justice Programs. (4) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers and that all subrecipients shall certify and disclose accordingly. Hawaii Police Department 349 Kapiolani Street Hilo, Hawaii 96720 Harry S. Kubojiri, Chief of Police Name and Address of Organization Name of Authorized Individual Signature and date 07 -WF -03 Office on Violence Against Women Application No. Name of OJP Agency AG /CPJAD #22 Rev. 08/05