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HomeMy WebLinkAboutCOM 0021.000 2012-2014 -•tv os N 'P• 'i '.�. • Nancy E.Crawford William P. Kenoi -^ onto. Director Mayor • • �.,t, 1 /: . � ms .. • Deanna S. Sako 0f 0.mew�'` Deputy Director County of Hawaii Finance Department 25 Aupuni Street, Suite 2103 • Hilo,Hawai`i 96720 (808)961-8234 • Fax(808)961-8569 December 4, 2012 J Yoshimoto, Council Chair and Members of the Hawai`i County Council Hawai`i County Council 25 Aupuni Street Hilo, Hawai`i 96720 =� Re: Operating Budget The State Department of Transportation Public Affairs - Safe Community Program is providing $2,991 of additional funding to the Hawai`i County Police Department's (HCPD's) Speed Enforcement Grant program. The grant funds will be used to allow the HCPD to purchase two additional Stealth Speed Data Collector units. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating the additional funds into the Speed Enforcement Grant program account and bringing the total grant appropriation to $101,041. If there are any questions, please do not hesitate to call Sergeant Robert Pauole of the Police Department at 961-2305. 1/LIA,,7F , � .� Nancy Crawford Director of Finance Enc. cc: Police K13; u 1 > Comm. No. 2 1 Ref.To: (- Ref. Date DEC 0 6 LOU Hawaii County is an Equal Opportunity Provider and Employer Form #: B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Police DATE: 11/13/12 STAFF CONTACT: Sergeant Robert Pauole PHONE: 961-2305 A. REQUEST: To appropriate an additional $2,991 for the Speed Enforcement Grant under account number 010.201.5219.44 and revenue account 3302.03 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The State Department of Transportation Public Affairs-Safe Community Program is providing funds to be used to purchase two additional Stealth Speed Data Collector units, which will cover a larger area of the Big Island and allow Hawaii County Police Department to transport the units over a shorter distance to monitor speeding in more locations. One unit will be used in Area I and the other will be used in Area II. Current Appropriation: $98,050.00 Total Grant Funds: $101,041.00 Request for additional funds: $2,991.00 Nov 14 2011 SIGNED: �. DATE: Department Head GRANT SUMMARY (Supplement to B-52,Request for Council Action) Type of Grant Appropriation being requested: (New or an additional appropriation) New (for this fiscal year period). OR Fl Additional appropriation (to an existing grant); Is a draft agreement attached? Has the original grant notification been transmitted to I Yes I I No Council? I1 Yes ❑ No Name of Grant Program: HCPD Speed Enforcement Grantor: State Department of Transportation Safe Community Program County Grantee Department or Agency: Police Department County Grantee Contact Person: Sergeant Robert Pauole Phone Number: 961-2305 Amount of Grant: $2,991.00 Grant Period (Commencement & Completion): October 1,2012 - September 30, 2013 Purpose of Grant: To increase the number of speeding citations and launch an aggressive island wide speeding campaign. County Match required?: I-I Yes Fl No If yes, Matching Amount? Budgeted in account# : In-kind? Explain: Explanation: County's personnel requirements: Amount of new position(s)? Qty: Permanent: I I Temporary: I-I, Duration: Full-time: fl Part-time: ❑, Time Element: Qty: Contractual: I Explain: Explanation: Additional Comments about Grant: The State Department of Transportation Public Affairs-Safe Community Program is providing additonal grant funds to be used to purchase two additional Stealth Speed Data Collector units, which will cover a larger area of the Big Island and allow Hawaii County Police Department to transport the units over a shorter distance to monitor speeding in more locations. One unit will be used in Area I and the other will be used in Area II. B-52 Grant Summary Form