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HomeMy WebLinkAboutCOM 0052.000 2016-2018 William P.Kenoi 4°J+cyu . :yi;''-`.r Gnl',e TY C FPI Harry S.Kubojiri C� �, 1 „r �( li i Police Chief Mayor ir••;1;_�f :+ � /:r 1 (. DEC .--i----- -o '•— 10I6C 6 U 22 2 5 PM ' '......•;44.1 --- Paul K.Ferreira Deputy Police Chief County of Hawai' i POLICE DEPARTMENT 349 Kapi'olani Street • Hilo,Hawai`i 96720-3998 (808)935-3311 • Fax(808)961-2389 DATE: December 14, 2016 TO: VALERIE T. POINDEXTER, COUNCIL CHAIR AND CO CIL MEMBERS VIA: KAY OSHI'O C• 4 TROLLER FROM: A S• . •J I, POLICE CHIEF RE: NOTIFICATION OF GRANT AWARD COMPLIANCE WITH ORDINANCE NO. 10-59, SECTION 7(1) Name of Grant Program: Hawaii Narcotics Task Force Grantor: State Department of the Attorney General Crime Prevention and Justice Assistance Division County Grantee Department or Agency: Hawaii County Police Department Grant No. (IF KNOWN): 15-DJ-03 Amount of Grant: $44,162.00 Amount of County Match: none County Revenue & Expenditure Account Numbers: 010.201.5219.32: 3309.33 Grant Period (Commencement & Completion): January 1, 2017 to December 31, 2017 Purpose of Grant: Disrupt the flow of narcotics via the apprehension of mid to high level distributors importing/distributing illegal narcotics into and within the State of Hawaii Is final report required by grantor? x Yes No Notification attached: x Yes No, because Comm.No. SI Ref.To: Ref.Date DAG. 22I11)1.b Form NC,A 1 1/05 "Hawaii County is an Equal Opportunity Provider and Employer' Project Number 15-DJ-03 CONTRACT THIS CONTRACT, executed on the respective dates indicated below, is effective as of January 1, 2017, 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, whose business address is 349 Kapiolani Street, Hilo, Hawaii 96720, hereinafter called "Grantee . " WITNESSETH WHEREAS, Title I of the Omnibus Crime Control and Safe Streets Act of 1968, 42 U. S. C. §§ 3711 et seq. , as amended (hereinafter "Act") , was enacted to make grants to states and units of local government, for use by the State or unit of local government to provide additional personnel, equipment, supplies, contractual support, training, technical assistance, and information systems for criminal justice, including for any one or more of the following programs : (1) Law enforcement programs . (2) Prosecution and court programs . 1 (rev. 06/2016) (3) Prevention and education programs . (4) Corrections and community corrections programs . (5) Drug treatment and enforcement programs . (6) Planning, evaluation, and technology improvement programs . (7) Crime victim and witness programs (other than compensation) . WHEREAS, the Governor has designated Agency to serve as Hawaii ' s office for administering the federal financial assistance available under the Act; WHEREAS, Grantee, as an agency of the County of Hawaii, is qualified to receive funds available to Hawaii under the Act and its implementing regulations, contained in the Edward Byrne Memorial Justice Assistance Grant (JAG) State Solicitation, 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 respective implementing regulations have been satisfied and that Grantee is capable of using the federal funds requested appropriately; 2 (rev.06/2016) 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 the "Application For Grant" (Parts I through IV including all certifications required under Section C) and the Acceptance of JAG 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 3 (rev. 06/2016) Office of Justice Programs ' financial manual entitled "Financial Guide. " B. TERM OF CONTRACT. This Contract shall be in effect for the period from January 1, 2017 to and including December 31, 2017 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 Bureau of Justice Assistance, 28 C. F.R. Chapter 1, Part 66, Uniform Administrative Requirements for Grants and Cooperative 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. 4 (rev.06/2016) 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, if so required by Agency, 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 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 5 (rev. 06/2016) 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 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, 6 (rev.06/2016) 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 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 7 (rev. 06/2016) 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; the Department of Justice regulations implementing the above-referenced statutes at 28 C. F. R. Part 42, subpts . C, D, G, and I, 28 C. F. R. Part 35, and 28 C. F. R. Part 54; 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 8 (rev. 06/2)16) 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 of Justice. In addition, Grantee shall prepare and submit to the Agency reports in such form and at such times as Agency or the Bureau of Justice Assistance 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 Bureau of Justice Assistance 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 9 (rev. 06/2016) 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. 13 . Grantee shall submit progress reports as required for the Act funds to Agency as stipulated under Part IV. of the Application for Grant, Attachments, Acceptance of JAG 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. D. PERSONNEL. 1 . Grantee shall secure at its own expense all personnel required to perform the services required under this 10 (rev.06/2016) 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 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. 11 (rev.06/2016) 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 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 12 (rev.06/2016) 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 applicable 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 forty-four thousand one hundred sixty-two and 00/100 dollars ($44 , 162 . 00) 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 13 (rev.06/2016) 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 : 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 14 (rev. 06/2016) 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, 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 15 (rev. 06/2016) 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 . 2 . This section shall not be applicable if Grantee is an agency of the State of Hawaii . 3. The County of Hawaii will indemnify to the extent permitted by law, and that payment is subject to approval by the county council. 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 16 (rev.06/2016) 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, 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 17 (rev. 06/2016) 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 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, 18 (rev. 06/2016) direct or indirect, that would conflict in any manner or degree with the performance of the services under this Contract . N. TERMINATION OF CONTRACT. 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 19 (rev. 06/2016) (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, 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 20 (rev. 06/2016) 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 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 21 (rev. 06/2016) Contract or for breach of this Contract shall be brought only in a State court of competent jurisdiction in Honolulu, Hawaii . 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 STATE OF HAWAII, ("AGENCY") APPROVED AS TO FORM: By Deputy Attorney General, State of Hawaii Print Name Douglas S. Chin Its Attorney General Date HAWAII POLICE DEPARTMENT COUNTY OF HAWAII ("GRANTEE") By Print Name Title Mayor Date APPROVED AS TO FORM AND APPROVA RECOMMENDED LEGALITY 7 By By -- 44 Print Name Print Name Harry S . Kubojiri Title Corporation Counsel Title Chief of Police Datc Date_- .. . DEC_- 2 ZU16 22 (rev. 06/2016) CRIME PREVENTION AND JUSTICE ASSISTANCE DIVISION DEPARTMENT OF THE ATTORNEY GENERAL APPLICATION FOR FY 2015 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT(JAG) PART I. TITLE PAGE A. PROJECT TITLE: Hawaii Narcotics Task Force B. APPLICANT AGENCY: Hawaii Police Department SYSTEM FOR AWARD MANAGEMENT(SAM) C. REGISTRATION: ❑ Yes ® No DUNS No. 613154335 D. APPLICATION RANKING WITHIN AGENCY: (as determined by agency head) E. ADDRESS: 349 Kapiolani Street City Hilo Zip 96720 PRIMARY PLACE OF F. PERFORMANCE: City Hilo State HI Zip+4 digits 96720- G. PROJECT PERIOD: From January 1 2017 To December 31 2017 H. AUTHORIZED PROGRAM AREA: Law Enforcement Programs Reducing drug threats and drug related crimes and I. PRIORITY AREA: Incorporating multi-agency collaboration J. TYPE OF APPLICATION: New ❑ Continuation EZ K. TOTAL PROJECT AMOUNT: $ 44,162 L. OTHER FUNDING SOURCES: Is the proposed project seeking other sources of funding?Yes ® No ❑ If yes,then provide name of source and the amount of funds that is being sought: Source HIDTA Amount$142,540 M. PROJECT DIRECTOR Name: Sherry D. Bird Title: Lieutenant Address: 349 Kapiolani Street Hilo,HI 96720 Telephone: (808)326-4646 Fax: (808)327-3651 E-Mail: Sherry.Bird@hawaiicounty.gov N. FINANCIAL OFFICER Name: Raynette Fukui Title: Accountant III Address: 349 Kapiolani Street Hilo, HI 96720 Telephone: (808)961-2274 Fax: (808)961-2359 E-Mail: Raynette.Fukui@hawaiicounty.gov FOR CPJAD USE Date received: /A //I'LL)/(a Project Number: — -O3 EXHIBIT A HiPD HNTF Final.doc AG/CPJAD#1 (Rev 06/05/2015) APPLICATION FOR FY 2015 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT(JAG) PART II. DESCRIPTION OF PROJECT Note:This form does not provide spell check. A. THE PROBLEM The importation of illegal narcotics continues to plague the Island and State of Hawaii. Due to our island's and state's remote location in the Pacific Ocean,the methods used to import illegal narcotics are limited and present unique challenges to law enforcement. Importation of the illegal narcotics is successfully achieved by using the wide variety of shipping services offered by the United States Postal Service, private parcel shipping establishments, and household goods/vehicle shipping businesses. In addition, the importation of illegal narcotics is achieved via airlines by way of the "body carry" method in which individuals conceal quantities of narcotics on or within their person or within their clothing as they travel or by concealing the narcotics within their carry-on or checked in luggage. Once the narcotics reach the B-ig-Island the-narcotics are distributed into our community by individuals who profit monetarily from the narcotics sales. With the importation methods described above, it is necessary for law enforcement officers tasked with investigating narcotics offenses to 1) be highly trained in the methods and techniques used to investigate narcotics offenses 2)use the gained knowledge and learned techniques to maximize narcotics investigations 3)broaden the network of resources available to law enforcement as they conduct their narcotics investigations. Crystal methamphetamine, or "ice," continues to be the most prevalent drug of choice and has a significant negative impact on our Big Island communities and families and the visitors to the Big Island. Oftentimes, methamphetamine users lack the ability to pay for methamphetamine and resort to committing property crimes, such as theft, burglary, and unauthorized entry into a motor vehicle, so they may obtain money for the stolen items. The money is then used to facilitate the purchase of methamphetamine. Users of crystal methamphetamine have also been associated with "crime sprees" involving a series of rapidly escalating crimes, including crimes of violence, such as robbery and assault, simply because they are looking for an easy and quick way to get money to purchase methamphetamine. Cocaine remains popular and available throughout the County of Hawaii and is often used in conjunction with other drugs including heroin and marijuana. The majority of cocaine recovered by law enforcement is in its powdered form. Following a nationwide trend, heroin seems to be growing in popularity on the Big Island. Black tar heroin continues to be the most common form of heroin found on the Big Island and availability of heroin continues to remain limited to a small amount of distributors. Recent investigations conducted by the task force have led to the recovery of black tar HiPD HNTF Final.doc AG/CPJAD#1(a) (Rev 06/05/2015) heroin directly from the responsible importers of the heroin. It is unknown whether heroin use/seizures will continue to increase and individuals associated with heroin use/ distribution remain generally unwilling to assist law enforcement because they do not want to lose the limited source of their heroin supply. The illegal possession and distribution of marijuana is widespread on the Big Island. Current Hawaii County ordinance,which prevents acceptance of federal monies associated with marijuana eradication, hampers our department's ability to conduct aerial observations of illegally cultivated marijuana and limits our investigative capability when conducting investigations involving commercial marijuana cultivation and distribution. Pharmaceutical diversion occurs when a legally obtained prescription is filled and the prescribed narcotics are diverted illegally, typically sold for monetary profit or traded for another illicit substance. Pharmaceutical diversion remains an alarming drug threat in the United States--anc Hawai`rCounty-isincluded-in this trend—h—e-Hawai`-Police Department's Vice Sections reports that pharmaceutical drugs, legally prescribed or diverted, are present at approximately 90% of their search warrants executed for other illegal narcotics. The most commonly recovered pharmaceutical drugs during these investigations are Oxycodone, Hydrocodone, Methadone, and Fentanyl patches. The potential profit of drug trafficking is extremely high, prompting numerous people to become involved in drug trafficking. As an example, one pound of crystal methamphetamine can be purchased on the mainland for $8,000; that same pound of crystal methamphetamine can be sold on the Big Island for $33,000; if that same pound is divided into ounce quantities (as is typically done) and sold for$3,500 an ounce, that's $56,000 for the pound which equates to $48,000 in pure profit. These distributors invest large amounts of money, time, and effort to set up distribution organizations which are very sophisticated and well organized, all in hopes of evading law enforcement. Such organizations operate on different levels yet all of the drug trafficking organizations actions eventually filter down to the "street dealers."These dealers often distribute drugs to support their own habits, sell only"user" quantities, and are highly visible to the general public. These dealers often become the subject of numerous public complaints and become nuisances in any community in which they operate. The utilization of undercover officers to infiltrate drug trafficking organizations has proven to be an effective means of dismantling certain organizations. Such operations often lead to the arrest of the upper-most levels of dealers in the organizations through undercover purchases of narcotics. In addition, police controlled purchases conducted with confidential informants and cooperating individuals have also led to the arrest of many mid- to high-level dealers. The prices of narcotics continue to vary however the average cost of an ounce of crystal methamphetamine ranges from $2,500 to $3,500. Narcotic investigations are often complicated, lengthy, and tedious and depend greatly on the skills of a well-trained investigator. Without such skills and training, successful arrests and/or drug seizures would not be possible. However, as the methods and trends HiPD HNTF Final.doc AG/CPJAD#1(a) (Rev 06/05/2015) of drug trafficking continuously change, it is imperative that law enforcement personnel involved in narcotic investigations are continuously trained and educated in order to maintain effectiveness. The criminal element's knowledge of the techniques utilized and economic limitations affecting law enforcement to combat the drug problem is ever growing, not only by "word of mouth" communication as in the past, but also due to the amount of information available to them via the internet, not to mention the growing number of"reality"television shows in syndication. It is the intention of the Hawaii Police Department to keep the members of our Vice sections abreast of the latest narcotic investigation techniques, intelligence, and resources to combat the ever changing and evolving methods of the modern day drug trafficking organizations. Given our state's remote location and the way our state is divided by islands, it stands to reason that law enforcement efforts will be most effective if information and investigative resources and tactics are shared amongst the different law enforcement agencies. The continued collaboration of the Hawai`i Narcotics Task Force (HNTF)has proven to be successful in combating these Drug Trafficking Organizations in the State.of Hawai`i. It is imperative the collaborative efforts of the Hawai'i Narcotics Task Force (HNTF)be continued in order tomaximizethe available resources already in place and to further future narcotics investigations.Narcotics investigations have evolved technologically speaking in that communications concerning narcotics activities, such as voice conversations/text messaging to set up "meetings," "drug deals," the importation/exportation of narcotics or monies, or to plan an exchange of monies for the agreed upon narcotics, is frequently conducted via cellular telephones. Such communications, if intercepted by law enforcement personnel, can yield fruitful information leading to the identity of the source of narcotics supplier, the identity of person(s) financially benefiting from narcotics sales, or the person(s) responsible for directing the importation/exportation of narcotics and/or the sales of narcotics. Intercepting such phone conversations requires sophisticated listening equipment designed to intercept and record such conversations for investigative and prosecution purposes. Such listening equipment is expensive to acquire and maintain and requires a sufficient area to be stored and appropriately secured within. The Maui Police Department has already acquired such listening equipment and has agreed to allow the Hawai'i Police Department to utilize their listening equipment if and when our narcotics investigations call for it. In addition, the Maui Department has agreed to provide officers to assist in the required monitoring of voice conversations in order to maximize the manpower on the Big Island during such an operation; manpower would be needed to conduct surveillance/enforcement operations in conjunction with intercepted phone conversations. While it is difficult to forecast how many of these types of collaborative investigations would be conducted within a specified time period, having a commitment already in place ahead of such an investigation would allow for a smooth transition should a narcotics investigation move in that direction. Fulfilling the outlined program activities will ultimately have a positive impact on the community at large and hamper the activities of those responsible for the importation and distribution of narcotics. By attending training courses that are specific to narcotics HiPD HNTF Final.doc AG/CPJAD t/1(a) (Rev 06/05/2015) investigations task force officers will be able to stay abreast of narcotics importation and distribution trends and have an effective means of conducting narcotics investigations. This gained knowledge is expected to enhance the quality of narcotics investigations and is likely to lead to successful criminal prosecutions. For calendar year 2015, Task Force Officers assigned to the Hawai`i County Police Department have recovered over$2,514,000 street value of crystal methamphetamine, $36,000 of cocaine, $71,200 in marijuana, and $135,250 in black tar heroin, resulting in over 2.5 million dollars worth of illegal narcotics seized in Hawai`i County alone. These seizures have resulted in the initiation of 1,862 drug related investigations,the seizure of 36 firearms, the disruption of 1 identified drug trafficking organization and the further dismantling of 3 drug trafficking organizations. During these investigations the Hawai -Police-Department seized-3 pounds of crystar methamphetamine, 364 grams of cocaine, 178 pounds of marijuana, 541 grams of heroin, and 782 diverted pharmaceutical pills. In addition, numerous assets valued in excess of $230,125 such as vehicles and currency related to narcotics investigations, were seized for forfeiture during this time. Funding for the Hawaii Narcotics Task Force and the partnership between the participating and partner agencies have resulted in successful investigations in calendar year 2015, some of which are summarized below: Task Force Officers were involved in a significant seizure of heroin as officers continued an investigation involving the importation of heroin from California to the Big Island by executing search warrants on a 40-year-old male of Oceanside, California. This investigation revealed said male would be importing heroin via the internal "body carrying" method to the Big Island. The male was contacted by officers at the Kona International Airport after deplaning a United Airlines flight that originated in Los Angeles. After executing the search warrant of the carrying items of the male individual, officers were unable to locate any narcotics. He was transported to the Kona Community Hospital where a search warrant to X-ray his person was conducted by technicians/physicians there. X-rays revealed baggies located within the male's internal cavity and officers recovered 3 baggies containing approximately 8.7 ounces of black tar heroin and 4.6 grams of crystal methamphetamine. The male was arrested and charged for Methamphetamine Trafficking 2', Promoting Dangerous Drugs Pt, Promoting Dangerous Drugs 2"d, Criminal Conspiracy, and Drug Related Paraphernalia. Task Force Officers, working in collaboration with FBI, received information that a 32- year-old male, a known heroin importer and resident of Kailua-Kona, traveled from Kona, Hawaii to San Francisco, California, and was scheduled to return to Kona, within 2 days of arriving in California. The male is associated with the previously mentioned heroin arrest of which the other members were already taken into custody for offenses involving the importation of heroin to Kona. Officers learned that the male did not board HiPD HNTF Final.doc AG/CPJAD#1(a) (Rev 06/05/2015) his originally scheduled flight from San Francisco and that he had made a last minute change, leaving from Los Angeles, California to Kona instead. As officers continued the investigation,they observed the male as he deplaned the flight from Los Angeles and later met with another unknown male, later identified as a 28-year-old male, of Oceanside, California. Both males separated and both were eventually picked up by a 21-year-old female, of Kailua-Kona. After conducting a traffic stop on the vehicle, a narcotic canine screening of the vehicle resulted in a positive alert. The three parties were arrested for Promoting Dangerous Drugs and transported to the Kealakehe Police Station,pending the application and service of search warrants on the bodies of the males as well as the vehicle the three individuals were in. Note that task force officers had prior knowledge that this organization's method of operation is to internally body carry the narcotics to avoid law enforcement detection. Search warrants to X-ray both male's bodies were approved and both parties were transported, via the police blue and white transport van, to the hospital. Upon arrival at the hospital, officers discovered that while being transported, the 28-year-old male had expelled an unknown amount of heroin and smeared it all over the van's walls in an apparent effort-to destroy the evidence. Upon serving the X-ray warrant on the 32 year- old male,no anomalies were noted. Upon serving the X-ray warrant on the 28-year-old male, an anomaly was noted within his internal organs. He subsequently expelled an item containing approximately 3 ounces of heroin and 12.7 grams of crystal methamphetamine. The 32-year-old male was released, pending investigation, however a Criminal Conspiracy investigation was initiated and has been deferred to the Prosecutor's Office. The 21-year-old female was arrested and charged for Promoting Dangerous Drugs and Drug Paraphernalia, after a ziploc packet containing heroin residue was located on her person after she was taken into custody. The 28-year-old male was arrested and charged for Methamphetamine Trafficking, Promoting Dangerous Drugs, and Drug Paraphernalia. Task Force Officers executed a search warrant on a vehicle owned and operated by a 41- year-old male, after he was stopped for a traffic violation in Kailua-Kona. A search of the vehicle resulted in the recovery of a Kel-Tec brand 9mm semi-automatic handgun (loaded,but not chambered), a box of live 9mm ammunition, two ziploc packets containing crystal methamphetamine with an aggregate weight of 2.1 grams, a ziploc bag containing 156.4 grams of marijuana, a baggie containing 29.3 grams of crystal methamphetamine, 24 ziploc packets containing an aggregate weight of 29.4 grams of heroin, a jar containing 4 grams of marijuana and various drug paraphernalia to include glass smoking pipes, digital weighing scales, and a box of live 30.06 rifle ammunition. The male was charged with Methamphetamine Trafficking, Promoting Dangerous Drugs, Drug Paraphernalia, and several firearms offenses. Task Force Officers, while conducting checks at a parcel shipping business, located a suspicious parcel sent from Ontario, California, and destined for a Big Island address. A narcotic canine screening resulted in a positive alert and officers prepared a search HiPD HNTF Final.doc AG/CPJAD#1(a) (Rev 06/05/2015) warrant to open said parcel. Upon execution of the warrant, officers recovered 2 containers, each containing 19.8 ounces of crystal methamphetamine, for a total approximate weight of 2 pounds of crystal methamphetamine. Working in collaboration with DEA and the Honolulu Airport Task Force, offices conducted a controlled delivery operation however no one claimed the parcel. No suspects have been identified however investigative efforts to identify the suspect(s) continue. These investigations are representative of the partnership of resources and information gained from the Hawaii Narcotic Task Force project and the impact it has on drug trafficking not only in the County of Hawaii but also the State of Hawaii. B. GOALS AND OBJECTIVES The overall goal of the HNTF is to disrupt the flow of narcotics via the apprehension of -mid-level-(m level-distributor is defined as ari>.nd vidual-wh distributes between two ounces to seven ounces of narcotics) to high-level (high-level is defined as an individual who distributes eight ounces and more of narcotics) distributors importing and distributing illegal narcotics into and within the State of Hawaii. Objective 1: Ensure law enforcement agencies in different jurisdictions work together as a single enforcement entity with the ability to improve communications, share intelligence, and coordinate activities. This allows for more efficient use of resources and targeting of offenders whose activities cross jurisdictional boundaries. Task force members will attend at least 2 meetings to collaborate resources pertaining to narcotic investigations, interdictions, and missions. Objective 2: Decrease the number of narcotic related criminals on the street by making a minimum of 400 narcotics related arrests. Objective 3: Decrease the number of Drug Trafficking Organizations (DTO) in the community by disrupting and/or dismantling 4 DTOs. Objective 4: Reduce the number of drugs on the street by seizing a minimum of 750 grams of cocaine, 1,800 grams of crystal methamphetamine, 40 grams of heroin, and 500 diverted pharmaceutical pills. Objective 5: Increase the knowledge of vice officers, to include the Narcotic Canine Handlers, by providing 3 trainings in topics pertaining to narcotic canine handling issues, conducting high quality narcotics investigations such as current drug trends, smuggling and distribution techniques, confidential informant development and management, officer HiPD HNTF Final.doc AG/CPJAD#1 (a) (Rev 06/05/2015) safety, and State/Federal laws that impact the task force. Objective 6: Increase the knowledge of community members/groups by giving at least 12 presentations in which attendees are given an overview of narcotics, educated on the effects of narcotics use and what narcotics look like, and the paraphernalia associated with narcotics use. Objective 7: Increase the ability to complete missions across Hawaii by participating in joint task force missions as needed. Objective 8: Increase narcotics related intelligence by initiating 750 new drug-related investigations. Objective 9: Reduce the number of drug assets on the street by seizing weapons, vehicles, and U.S. cuiiency as applicable. C. ACTIVITIES WITH A TIMELINE 1. The participating task force agencies shall work in a coordinated effort in accordance with the Memorandum of Understanding(MOU) and will keep an updated copy on file at each department. The joint task force personnel from the Hawaii Police Department, Maui Police Department, and Kauai Police Department will continue to communicate through face-to-face meetings, telephone and/or email as appropriate. They will also continue to participate and assist in interagency investigations involving local, state, and federal jurisdictions as needed. These meetings will be used to coordinate joint operations,training, share information and intelligence, and discuss other enforcement efforts. 2. The task force will direct their investigative efforts towards identifying and arresting those individuals involved in narcotics related offenses. Personnel will accomplish this by using traditional, as well as new and innovative investigative methods and by cultivating, managing, and directing confidential informants and/or undercover officers to conduct certain activities in furtherance of narcotics investigations. 3. The task force will direct their investigative efforts towards identifying and disrupting and/or dismantling drug trafficking organizations. Personnel will accomplish this by using traditional, as well as new and innovative, investigative methods and by cultivating, managing, and directing confidential informants and/or undercover officers to conduct certain activities in furtherance of narcotics investigations. 4. Task force members will also direct their investigative efforts towards recovering illegal narcotics to include but not limited to cocaine, crystal methamphetamine, heroin, HiPD HNTF Final.doc AG/CPJAD#1(a) (Rev 06/05/2015) and diverted pharmaceutical pills. 5. Training of personnel is an essential component to the drug enforcement program. Training will include attending conferences and workshops with topics that will be instrumental in increasing the attendees' knowledge, investigative abilities, and work performance. Training will also familiarize the narcotics' officers with current and up-to- date trends of various narcotics concerns and investigative techniques. a. Training conferences that have consistently proven to be of great value to the task force members include the semi-annual Inter-County Criminal Intelligence Unit (I.C.C.I.U.) conference. This conference is held at varying locations in the State of Hawaii. It typically occurs in April and October of each year and is attended by representatives of each of the island's local law enforcement agencies as well as the various federal law enforcement agencies and law enforcement partners throughout our State. Presentations-given at the-conference are relevant tot lie narcotics trends seenl`n our State and are applicable to our narcotics investigations. b. Another noteworthy annual training is the California Narcotics Officer Association (CNOA) conference. This conference is held in California or Nevada and occurs annually in November of each year. The topics presented at this conference are presented by instructors who have the background and expertise to support their teachings. In addition, the topics presented are applicable to our narcotics investigations. Itis attended by new and seasoned narcotics investigators and narcotics supervisors from all over the western region of the United States. This allows attendees a great opportunity to expand upon their network of available resources when conducting narcotics investigations. c. Lastly, the California Narcotic Canine Association conference is highly popular and widely attended by canine handlers from the western region of the United States. This conference is held in California and occurs annually in late January of each year. Instruction is provided by experts who specialize in the field of narcotic canines and topics presented are relevant to the appropriate use of the deployment and use of narcotic canines in narcotics investigations. Like all training opportunities, attendance at this conference provides attendees an opportunity to network with other canine handlers and helps to expand their network of available resources when addressing narcotic canine related issues. 6. Educating community members/groups about the narcotics-related topics is important in recognizing narcotics offenses. All too often community members are affected by narcotics use; they either become victims of a narcotics driven crime or the narcotics user is a family member/relative. Educating the community about narcotics- related topics will provide the community with an awareness of indicators to look for when narcotics use and/or distribution is suspected and inform them of the available steps to take when narcotics offenses are suspected. HiPD HNTF Final.doc AG/CPJAD#1(a) (Rev 06/05/2015) • 7. These joint task force operations and missions will be coordinated by the respective Vice Division Commander at either the semi-annual or a special meeting. The lead agency will be responsible for collecting and reporting the statistics from that joint task force mission. Each county will be responsible for their own expenses when their officers travel to another jurisdiction(i.e. airfare, ground transportation,per diem, etc.). Each officer will also follow their respective agency's"Use of Force"policy. The aforementioned as well as other areas are covered within the MOU. The MOU is reviewed on a yearly basis for any needed modifications. 8. Investigative efforts will be directed toward the identification and arrest of mid to high level drug traffickers and dealers for prosecutorial purposes. Search warrants, buy/busts, controlled deliveries,wiretaps, etc., will be utilized as investigative tools to seize drugs, assets, arrest responsible parties, and disrupt and/or dismantle drug trafficking organizations. Confidential funds will be used to aid in the buy/busts. When available, we will provide other agencies with undercover police officer(s) for short or long term investigative efforts. 9. - This multi jurisdictional task force represents a coordinated effort involving county police departments along with state and federal law enforcement agencies. Funding will allow the HNTF to continue to conduct surveillance and covert operations to interdict drugs, arrest drug dealers and couriers, and seize monetary assets and property gained from the sale of narcotics. Funding will allow for continued intelligence and information sharing; training and assessment of canine drug dogs;joint operational planning; training to increase officer knowledge, effectiveness, safety; and opportunities to meet, work, and train with other state and national law enforcement agencies. Timeline In the process of conducting drug investigations, enough evidence shall be collected to arrest suspects and to initiate prosecutorial procedures on a daily basis from the beginning of the project. The timeline for the project is 12 months. MONTH ACTIVITIES January Utilize confidential funds and expend investigative overtime to further thru narcotics investigations by conducting surveillance operations, report December writing, conducting controlled purchases utilizing confidential informants/undercover officers,buy/bust opertaions, surveillance operations, preparation and execution of search warrants, etc. January Throughout this project period, drug presentations,to include narcotic thru canine demonstrations will be given to community/ school/youth/ December business groups as requested. January Send 2 Narcotic Canine Handlers/Supervisors to the annual California Narcotics Canine Association Conference, San Diego, California. April Send 2 Officers/Supervisors to the Semi-Annual Inter-County Criminal Intelligence Unit Conference, location to be determined, Hawaii. HiPD HNTF Final.doc AG/CPJAD#1(a) (Rev 06/05/2015) • April Meet with other HNTF commanders to share information and intelligence, discuss/plan any joint operations, training, and other enforcement efforts, location to be determined, Hawaii. October Send 2 Officers/Supervisors to the Semi-Annual Inter-County Criminal Intelligence Unit Conference, location to be determined, Hawaii. October Meet with other HNTF commanders to share information and intelligence, discuss/plan any joint operations, training, and other enforcement efforts, location to be determined, Hawaii. November Send 2 Officers/Supervisors to the California Narcotics Officers Association Conference, San Diego, California. D. PROJECT ORGANIZATION AND MANAGEMENT The Prd e t Director for the-Hawaii Police�epartment shall be the Lieutenant of the Area II Vice Section. The Project Director will be responsible for the overall management of the Project and will oversee department activities with the Hawaii Narcotics Task Force. The Project Director reports to the Captain of the Criminal Investigation Division. The Criminal Investigation Division falls under the command of the Major and Assistant Chief of Area II Operations. E. PERSONNEL The Hawaii Police Department will use existing personnel; there will be no new hires for this Project. In addition to the Project Director, Lt. Sherry D. Bird, existing personnel are as follows: Lieutenant Reed Mahuna Detective Michael Hardie Detective Zachary Fernando Detective Jeremy Lewis Detective Ian Lee Loy Detective Sean Smith Detective George Makua Detective Chad Taniyama Detective Ernest Matsumoto Officer John Balberde Detective Brian Miller Officer Kyle Hirayama Officer Patrick Aurelio Officer Edward Lewis Officer Matthew Bartz Officer Kimmerlyn Makuakane-Jarrell Officer Peter Fernandez Officer John McCarron Officer Donovan Kohara Officer Stephen Parker Officer Frank Mohica Officer Marco Segobia Officer Colin Pacheco Officer Eric Reyes Officer Zenas Pacheco Officer Brett Winther HiPD HNTF Final.doc AG/CPJAD#1(a) (Rev 06/05/2015) F. BRIEF PERSONNEL BIOGRAPHIES Project Director: Lt. Sherry D. Bird, a 18-year police veteran currently assigned as the Commander of the Area II Vice Section. Additional sworn personnel include officers and detectives with specialized training and experience within the Vice Section. The following personnel assigned to the Area I Vice Section are identified as: Lieutenant Reed Mahuna, a 18-year police veteran currently assigned as the Commander of the Area I Vice Section. Detective Zachary Fernando Detective Ian Lee Loy Detective George Makua Detective Ernest Matsumoto Detective Brian Miller Officer Patrick Aurello Officer Matthew Bartz Officer Peter Fernandez Officer Donovan Kohara Officer Frank Mohica Officer Colin Pacheco Officer Zenas Pacheco The following personnel assigned to the Area II Vice Section are identified as: Detective Michael Hardie Detective Jeremy Lewis Detective Sean Smith Detective Chad Taniyama Officer John Balberde Officer Kyle Hirayama Officer Edward Lewis Officer Kimmerlyn Makuakane-Jarrell Officer John McCarron Officer Stephen Parker Officer Marco Segobia Officer Eric Reyes Officer Brett Winther Support personnel (Police Records Clerk and Evidence Custodians) also possess the specialized training and experience needed to accomplish the goals and objectives of this project. G. PARTICIPATING AGENCIES HiPD HNTF Fioal.doc AG/CPJAD#1(a) (Rev 06/05/2015) 1. The lead agency and facilitator for the County Police Departments will be the Maui Police Department who will, through the Vice Division, coordinate technical assistance, training, and manpower. 2. The Hawaii Police Department will conduct enforcement throughout the County of Hawaii and request, and provide, manpower assistance to the other Counties on an "as needed" basis. 3. The HNTF is comprised of the following County agencies: Hawaii Police Department Maui Police Department Kauai Police Department State Narcotics-Enforcement Division 4. Participating agencies shall include the: Bureau of Alcohol, Tobacco, and Firearms Drug Enforcement Administration U.S. Customs and Immigration Enforcement U.S. Postal Service National Park Service U.S. Coast Guard Federal Bureau of Investigation U.S. Attorney General Internal Revenue Service State Attorney General Department of Land and Natural Resources Hawaii National Guard Honolulu Police Department County Prosecutors Office Hawaii HIDTA H. PERFORMANCE INDICATORS/OUTCOME MEASURES The Project Director will record data monthly utilizing the Hawaii Police Department's computerized Records Management System (RMS), along with a non-computer based tracking system, and oversee efforts and methods used to achieve the goals and objectives, and arrive at conclusions as to the success/failure or need for alternations. Any modifications and/or deviations in operating procedures utilized towards the achievement of goals and objectives will be recorded in order to form a basis for purposes of comparison. The standardization of training and techniques utilized is imperative in terms of the task force operations for optimum results. The anticipated result will be a decrease in the flow of illegal narcotics into the State HiPD HNTF Final.doc AG/CPJAD#1(a) (Rev 06/05/2015) N.which will positively impact all aspects of police work, the criminal justice system, and the community by decreasing the amounts of incidents involving thefts, burglaries, crimes against persons, and the like. PERFORMANCE MEASURES The following data will be acquired from the Hawaii Police Department's Records Management System(RMS), arrest reports, investigative narratives, and other departmental reports, and individually collected data collection reports: 1. The number of joint task force meetings attended, where it was located, and dates of the meeting. 2. Copy of the MOU on file 3. The number of persons arrested for narcotics related offenses. 4. The number of DTOs disrupted. 5. The number of DTOs dismantled. 6. The type, quantity in grams, and value of narcotics seized. 7. The number of officers trained and types/dates of training received. 8. The number of narcotics presentations given to community members/groups and the dates of said presentations. 9. Number of joint task force missions, dates of the missions, and county the mission took place. 10. Number of new investigations. 11. Number of closed investigations. 12. Number of investigations using a canine and results of the canine search. 13. Number of weapons, number of vehicles, and value of U.S. currency seized. PROBABILITY TO IMPROVE THE CRIMINAL JUSTICE SYSTEM AND SUSTAINABILITY PLAN It is highly likely that our community and our criminal justice system will be positively impacted by the successful outcomes of the task force's investigative efforts. By ensuring HiPD HNTF Final.doc AG/CPJAD#1(a) (Rev 06/05/2015) the task force stays abreast of the latest trends in narcotics importation and distribution and by providing training to task force members that is specific to putting together effective narcotics investigations, the flow of illegal narcotics into the State is sure to decrease. With the decrease of available narcotics, law enforcement officers, and subsequently the criminal justice system, will see a decrease in the amount of other narcotics-driven offenses to include burglaries, robberies, thefts, crimes against persons and/or property, and the like. The Hawaii Narcotics Task Force Project will provide the Hawaii Police Department with the continued funding necessary to investigate and apprehend mid to high level narcotics distributors. At the end of this project period, it is anticipated all of the goals and objectives will be met or surpassed. Future grant funding will be sought in order to continue the objectives of this project. If the--Hawaii-Narcotics Task Force-Project no longer receives funding from-this source, funding sources will be sought from the High Intensity Drug Trafficking Area(HIDTA) and any other available grant sources. Should funding be discontinued, the task force officers will continue to work towards disrupting the flow of narcotics via the apprehension of mid-level to high-level distributor importing and distributing illegal narcotics into and within the State of Hawaii. While the objectives may vary, existing law enforcement personnel will be utilized to fulfill the overall goal. If the need arises, additional manpower/funding assistance will be sought from law enforcement personnel from the neighbor island police departments and/or state/federal law enforcement agencies. In addition, drug awareness presentations will continue to be made to community/ school /youth/business groups as requested. HiPD HNTF Application.doc AG/CPJAD#1(a) (Rev 06/05/2015) • APPLICATION FOR FY 2015 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PART III. BUDGET DETAIL AND EXPLANATION BUDGET DETAIL: COST ELEMENT AMOUNT A. Salaries and Wages No. of No. of Position Title Positions Hourly Rate Hours Subtotal Detective/Sergeant 8 $45 21 $7560 Police Officer III 16 $40 12 $7680 $ $ —Tota Sa arses and Wages $15240 B.Fringe Benefits Employee Benefits @ No. of Position Title Positions Monthly Rate Subtotal $ $ $ $ Total Fringe Benefits $0 C. Consultants/Contracts Length of Consultant/ Estimated Contract Scope of Consultant/Contract Cost Service Select as Appropriate $ ❑ Consultant 0 Contract Total Consultants/Contracts $0 COST ELEMENT AMOUNT D. Transportation and Subsistence No. of Itemize for mainland/interisland Travelers No.of airfare, ground transportation,rental as Days car,per diem Unit Cost applicable Subtotal I.C.C.I.U. $ $ $3,875 Airfare $250 4 $1,000 Per Diem $90 4 3 $1,080 Ground Transportation $65 3 $195 Excess Lodging $100 4 3 $1,200 Baggage Fee(roundtrip) $100 4 $400 CNOA Conference/Training $5,530 Airfare $1,053 2 $2,106 .......-----.................--. _ Per Diem $145 2 6 $1,740 Ground Transportation $70 2 $140 (roundtrip) Airport Parking Fees $12 2 6 $144 Excess Lodging $100 2 6 $1,200 Baggage Fee(roundtrip) $100 2 $200 CNCA Conference/Training $5,530 Airfare $1,053 2 $2,106 Per Diem $145 2 6 $1,740 Ground Transportation $70 2 $140 (roundtrip) Airport Parking Fees $12 2 6 $144 Excess Lodging $100 2 6 $1,200 Baggage Fee(roundtrip) $100 2 $200 Total Transportation and Subsistence I $14,935 E.Office Supplies Itemize supplies and related costs such Cost by Unit as printing,paper,bmders, etc. Quantity Subtotal $ $ Total Office Supplies $0 F. Equipment Specify equipment that will be purchased,leased,or rented. Quantity Cost by Unit Subtotal $ $ Total Equipment $0 G. Other Costs Quantity Cost by Unit Subtotal Confidential Funds 1 $ $10667 ICCIU Registration Fee 4 $395 $1,580 CNOA Registration Fee 2 $495 $990 CNCA Registration Fee 2 $375 $750 Total Other Costs $13,987 H.Indirect Costs Base Rate(%) Subtotal $ $ Total Indirect Costs $0 TOTAL PROJECT COSTS $44,162 BUDGET EXPLANATION: A. Salaries and Wages = ($15,240.00) All of the positions listed are on the task force on a part time basis. The hourly rate listed is the average overtime hourly rate of each position. The Fiscal Officer rate wasn't utilized in calculating the average overtime rate. However, her overtime is minimal and will be deducted from the Administrative and Technical Bureau overtime account. Overtime will be utilized in furtherance of narcotics investigations for such activities as confidential informant debriefings, controlled purchase and surveillance operations, criminal investigations, interrogations/interviews, report writing, etc. It should be noted the individual totals for the overtime was obtained bymultipl in the hourly_ rate by the number of hours for each respective rank. B. Fringe Benefits The composite fringe benefit rate is at % for (list positions). The rate consists of the following fringe benefit items and computed rates: N/A C. Consultants/Contracts N/A D. Transportation and Subsistence = ($14,935.00) I.C.C.I.U. (Inter County Criminal Intelligence Unit) Conference= ($3,875.00) 4 officers to attend this conference which is held within the State of Hawai`i. Conference covers issues from each county, state, and federally. Each county and different law enforcement agencies exploits their problems and solutions. Conference also focuses on investigative highlights from different law enforcement agencies within the State of Hawai`i. The overall goal of this conference is to share information regarding investigative techniques and methods, discuss new drugs trends and establish networking connections to further future narcotics investigations. Air Fare $250.00 x 4 ppl = $1,000.00 Per Diem $90.00/day x 4 ppl x 3 days = $1,080.00 Ground Transportation $65.00/day x 3 days = $195.00 Excess Lodging $100.00 x 4 ppl x 3 days = $1,200.00 Baggage Fee (roundtrip) $100.00 x 4 ppl = $400.00 $3,875.00 (The County of Hawaii travel policy allows $50.00 per day for lodging and $40.00 per day for meals both of which are included in the Per Diem. The County also • recognizes that lodging cost will exceed the $50.00/day therefore the county will reimburse lodging exceeding the $50.00/day.) California Narcotics Officers Association(CNOA) Conference/Training= ($5,530.00) 2 Officers to this annual conference/training. Conference/Training covers a wide variety of topics to include proven investigative techniques, Clandestine Laboratory investigations, Defense Attorney tactics,Narcotics Trafficking, Pharmaceutical enforcement,Tactical Decision Making, Informant Management,just to name a few. This conference offers a plethora of information crucial to conducting successful narcotics investigations. These classes establish the foundation for new narcotics officers and supervisors to be successful in their investigations and to keep new and seasoned investigators and supervisors updated with new and current narcotics trends. Air Fare $1053.00 x 2 ppl = $2,106.00 Per Diem $145.00/day x 2 ppl x 6 days = $1,740.00 Ground Transportation $70.00 x 2 ppl = $140.00 Airport Parking Fees $12.00 x 2 ppl x 6 days = $144.00 Excess Lodging $100.00 x 2 ppl x 6 days = $1,200.00 Baggage Fee (roundtrip) $100.00 x 2 = $ 200.00 $5,530.00 Ground transportation costs will be utilized for the two attendees to pay the airport parking fees for their own vehicles (approximately $12.00 per day) and for roundtrip shuttle services (approximately $35.00 one way) from/to the hotel/conference location. (The County of Hawaii travel policy allows $85.00 per day for lodging and $60.00 per day for meals both of which are included in the Per Diem. The County also recognizes that lodging costs will exceed the $85.00/day therefore the county will reimburse lodging exceeding the $85.00/day.) California Narcotics Canine Association(CNCA) Conference/Training= ($5,530.00) 2 Officers to this annual Narcotic Canine conference/training. Conference/Training covers a wide variety of topics instructed by experts who specialize in the field of narcotic canines. Topics include Chemistry of Scent, Understanding the K9 Olfactory, Smuggling Trends and Compartments,Narco Culture, Parcel Interdiction, Hidden Compartments, K9 First Aid, and Narcotic Detection Update,just to name a few. This conference offers a plethora of information crucial necessary for Narcotic Canine Handlers to be successful as they deploy narcotic canines while conducting narcotics investigations. These classes are beneficial to new and seasoned Narcotic Canine Handlers and their supervisors to ensure successful investigations and to keep attendees updated with new and current narcotics trends/issues relating to narcotic canines. Air Fare $1053.00 x 2 ppl = $2,106.00 Per Diem $145.00/day x 2 ppl x 6 days = $1,740.00 Ground Transportation $70.00 x 2 ppl = $140.00 Airport Parking Fees $12.00 x 2 ppl x 6 days = $144.00 Excess Lodging $100.00 x 2 ppl x 6 days = $1,200.00 Baggage Fee (roundtrip) $100.00 x 2 = $ 200.00 $5,530.00 Ground transportation costs will be utilized for the two attendees to pay the airport parking fees for their own vehicles (approximately $12.00 per day) and for roundtrip shuttle services (approximately $35.00 one way) from/to the hotel/conference location. (The County of Hawaii_travel policy allows$85.00 per day for-lodging_and$60,00per day for meals both of which are included in the Per Diem. The County also recognizes that lodging costs will exceed the $85.00/day therefore the county will reimburse lodging exceeding the $85.00/day. E. Office Supplies N/A F. Equipment N/A G. Other Costs ($13,987.00) Confidential Funds= ($10,667.00) Confidential Funds will be used to purchase evidence, information, and/or services relating to the investigations of drug trafficking organizations in the County and State of Hawaii. Crystal methamphetamine continues to be the most popular illegal drug of choice with prices varying from $2,500.00 up to $3,500.00 for an ounce of crystal methamphetamine. Heroin remains available with prices varying from $2,800.00 up to $3,000.00 for a"piece" (23 grams) and $3,500.00 for an ounce (28 grams). Diverted prescription pills are also gaining in popularity with Hydrocodone, Oxycodone, and Methadone,being the most recovered prescription pills.These diverted prescription pills range in prices from $10.00 to $20.00 per pill depending on the availability. ICCIU Conference Registration Fee $395.00 x 4 ppl = $1,580.00 CNOA Conference Registration Fee $495.00 x 2 ppl = $990.00 CNCA Conference Registration Fee $375.00 x 2 ppl = $750.00 H. Indirect Costs N/A IV. Attachments DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division 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 Drug Control and System Improvement Formula Grant Program established under Title VI,Subtitle C,Part E, Subpart 1,of the Anti-Drug Abuse Act of 1988 (Public Law 100-690). 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 VI, Subtitle C, Part E, Subpart 1, of the Anti-Drug Abuse Act of 1988 (Public Law 100-690), as amended, as applicable; (b) conditions applicable to the fiscal administration of grants under Title VI, Subtitle C,Part E, Subpart 1, of the Anti-Drug Abuse Act of 1988 (Public Law 100-690), as amended, 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: DEC - Z 2016 Signature: '4,941 -,vv Date: Name: Harry S. Kubojiri Title: Chief of Police Agency: Hawaii Police Department AG/CPJAD#14 06/02 IU.S. DEPARTMENT OF JUSTICE (f1.1.) OFFICE OF JUSTICE PROGRAMS OFFICE OF THE COMPTROLLER • Certification Regarding Debarment, Suspension, ineligibility and Voluntary Exclusion Lower Tier Covered Transactions (Sub-Recipient) This-certification le-required-by-the-Tegulations-lmptementIng er12549-Debarmen d 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 1918019211). (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 Kubojiri, Chief of Police Name and tie of Authorized Representative DEC - 2 2016 Signature Date Hawaii Police Department Name of Organization • 349 Kapiolani Street • Address of Organization • Hilo, Hawaii 96720 OJP FORM 406111(REV.2189)PIWOOUSI sditlons ars obsolto. • instructions for Certification 1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. - 2. The certification In this clause is a material representation of fact upon which reliance was placed when this transaction was 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 circumatanne8. 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 thiss clause,have the meanings set out In the Definitions and Coverage sections of rules implementing Executive.Order 12549. • The prospective!warder 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 transac$on 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 Ust. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render In good faith the certification required by ihis 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. DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division ACCEPTANCE OF JAG SPECIAL CONDITIONS The undersigned Grantee understands and agrees, on behalf of its agency that: 1. Applicability of Part 200 Uniform Requirements Grantee agrees to comply with the financial and administrative requirements set forth in 2 C.F.R. Part 200 and the current edition of the Department of Justice (DOJ) Grants Financial Guide. Grantee agrees to comply with the applicable audit requirements of ..ER Part200 or_ OMB Circular A-133, and further understands and agrees that funds may be withheld, or other related requirements may be imposed, if outstanding audit issues (if any) are not satisfactorily and promptly addressed as further described in the audit requirements and current edition of the DOJ Grants Financial Guide. 2. Grantee shall comply with all reporting, data collection and evaluation requirements, as prescribed by law and detailed by the BJA in program guidance for the Justice Assistance Grant Program. Grantee shall complete BJA-required reports on-line using the Performance Measurement Tool (PMT). The on-line reporting system will require a username and password to log on. The username and password will be provided by CPJAD after the contract is executed. The PMT web address is https://www.bjaperformancetools.org The BJA reporting periods and due dates are: • January 1 - March 31 Due: April 15 • April 1 —June 30 Due: July 15 • July 1 - September 30 Due: October 15 • October 1 - December 31 Due: January 15 3. Grantee shall submit a Semi-Annual Progress Report to the CPJAD every six (6) months following the calendar year. The progress reports are to cover activities that the Grantee has completed during that reporting period. The semi-annual reporting periods and due dates are: • January 1 - June 30 Due: July 15 • July 1 - December 31 Due: January 15 AG/CPJAD#26 FY 2015 JAG Special Conditions(revised 2/2016) 1 A Final Progress report is due 30 days after the project end date and should report cumulatively on the entire project period. The appropriate report form will be provided to each project by 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. 4. Funds 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. 5. 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: 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. AG/CPJAD#26 FY 2015 JAG Special Conditions(revised 2/2016) 2 6. Federal Leadership on Reducing Text Messaging While Driving Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging While Driving," 74 Fed. Reg. 51225 (October 1, 2009), the CPJAD encourages Grantees and Sub-grantees to adopt and enforce policies banning employees from text messaging while driving any vehicle during the course of performing work funded by this grant, and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers. 7. Training(s)/Conference(s) Compliance Grantee agrees to comply with all applicable laws, regulations, policies, and guidance (including specific cost limits prior approval and reporting requirements where_ applicable) governing the use of federal funds for expenses related to conferences, meetings, trainings, and other events. Information on pertinent laws, regulations, policies, and guidance is available in the DOJ Grants Financial Guide Conference Cost Chapter. Grantee understands and agrees that any training or training materials developed or delivered with funding provided under this award must adhere to the OJP Training Guiding Principles for Grantees and Sub-grantees, available at http://www.o j p.usdo j.gov/funding/oj ptrainingguidingprinciples.htm 8. Information Technology Compliance To avoid duplicating existing networks or IT systems in any initiatives funded by BJA for law enforcement information sharing systems which involve interstate connectivity between jurisdictions, such systems shall employ, to the extent possible, existing networks as the communication backbone to achieve interstate connectivity, unless the Grantee can demonstrate to the satisfaction of BJA that this requirement would not be cost effective or would impair the functionality of an existing or proposed IT system. Grantee agrees that—(a)No award funds may be used to maintain or establish a computer network unless such network blocks the viewing, downloading, and exchanging of pornography, and(b)Nothing in subsection(a) limits the use of funds necessary for any Federal, State, tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities. 9. Duplicate Award of Federal Funds Grantee agrees that if it currently has an open award of federal funds or if it receives an award of federal funds other than this CPJAD award, and those award funds have been, AG/CPJAD#26 FY 2015 JAG Special Conditions(revised 2/2016) 3 • are being, or are to be used, in whole or in part, for one or more of the identical cost items for which funds are being provided under this CPJAD award, the Grantee will promptly notify, in writing,the assigned Criminal Justice Planning Specialist for this CPJAD award, and, if so requested by CPJAD, seek a budget or project narrative modification to eliminate any inappropriate duplication of funding. 10. Restrictions and Certifications Regarding Non-Disclosure Agreements and Related Matters No Grantee or subgrantee under this award, or entity that receives a contract or subcontract with any funds under this award, may require any employee or contractor to sign an internal confidentiality agreement or statement that prohibits or otherwise restricts, or purports to prohibit or restrict,the reporting(in accordance with law) of waste, fraud, or abuse to an investigative or law enforcement representative of a federal department or agency authorized to receive such information. 11. Integrity and Leadership Online Training for Task Force Projects Grantee agrees that within 60 days of award for any law enforcement task force receiving these funds, the task force commander, agency executive,task force officers, and other task force members of equivalent rank, will complete required online (internet-based) task force training to be provided free of charge through the BJA's Center for Task Force Integrity and Leadership (www.ctfli.org). This training will address task force performance measurement,personnel selection, and task force oversight and accountability. When BJA funding supports a task force, a task force personnel roster should be compiled and maintained, along with course completion certificates, by the Grantee. Additional information will be provided by BJA regarding required training and access methods via BJA's web site and Center for Task Force Integrity and Leadership. SUBMITTED BY: DEC - 2 2016 Signature: ^u/4 Aft. Date: Name: Harry S.Kubojiri Title: Chief of Police Agency: Hawaii Police Department AG/CPJAD#26 FY 2015 JAG Special Conditions(revised 2/2016) 4 DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CONFIDENTIAL FUNDS CERTIFICATION This is to certify that I have read all of the conditions for confidential funds as set forth in the effective edition of Office of Justice Program's Financial Guide, and I agree to abide by all the conditions for confidential funds as set forth in the manual. --- f' WBY:— DEC - 2 2016 Signature: ==ifi Date: Name: Title: Agency: AG/CPJAD#18 05/09 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: DEC - 2 2016 Signature: =--ggrew Date: Name: Harry S. Kubojiri Title: Chief of Police Agency: Hawaii Police Department _ AG/CPJAD#3 06/02 DEPARTMENT OF THE ATTORNEY GENERAL Crime Prevention and Justice Assistance Division CERTIFICATION OF NON-DISCRIMINATION COMPLAINT PROCEDURES The U.S. Department of Justice, Office of Justice Programs (OJP), Office for Civil Rights (OCR) has jurisdiction to investigate complaints of discrimination against recipients of funding from OJP (which includes component agencies such as the Bureau of Justice Assistance,the Office for Victims of Crime, and the National Institute of Justice), Office on Violence Against Women, and the COPS Office. OCR has indicated that recipients and subrecipients of federal funding should have non-discrimination complaint procedures. Therefore, I certify that the Hawaii Police Department (name of agency) has non-discriminatioacom laint procedures which include: — — (1) a coordinator who is responsible for overseeing the complaint process. The agency's coordinator is: Name Title Phone (2) a procedure to ensure that beneficiaries or employees of funded subrecipients are aware that they may complain of discrimination directly to a subrecipient, to the Department of the Attorney General, or to the Office for Civil Rights. (3) a procedure to investigate the complaint. (The procedure may be an internal investigation or forwarding the complaint to the Department of the Attorney General, the OCR, or another appropriate external agency.) (4) a procedure to notify the Department of the Attorney General, Crime Prevention and Justice Assistance Division of the complaint. (The Department will forward the complaint information to OCR and may conduct an investigation of the complaint.) (5) a procedure to notify the Department of the Attorney General of the findings of the investigation. SUBMITTED BY: Signature: •��� } 41111 � :► Date: DEC —2 2016 Name: Harry S. Kuboliri Title: Chief of Police (Head of Agency or Designee) AG/CPJAD#30 6/2010 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 Office of Justice Programs, Office of Community Oriented Policing Services, and Office on Violence Against Women 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 Office of Justice Programs, Office of Community Oriented Policing Services, and Office on Violence Against Women 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 __ Office of-Justice Frograms,Office of Community Oriented Policing Services, and Office on Violence Against Women 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 Office of Justice Programs, Office of Community Oriented Policing Services, and Office on Violence Against Women 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 Office of Justice Programs, Office of Community Oriented Policing Services, and Office on Violence Against Women 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 Office of Justice Programs, Office of Community Oriented Policing Services, and Office on Violence Against Women 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 and 28 C.F.R. pt. 38 regarding equal protection of the laws for faith- based organizations. • The Violence Against Women Reauthorization Act of 2013, Pub. L. No. 113-4, 127 Stat. 54 § 3(b)(2013) which prohibits excluding, denying benefits to, or discriminating against any person on the basis of actual or perceived race, color, religion, national origin, sex, gender identity, sexual orientation, or disability in any program or activity funded in whole or in part with funds made available through VAWA or the Office on Violence Against Women. (42 U.S.C. § 13925(b)(13)). 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 su.pension or termination of funding. SUBMITTED BY: DEC - 2 2016 Signature: Tami-!,f Date: Name: Harry S. Kubojiri Title: Chief of Police Agency: Hawaii Police Department AG/CPJAD#15 (revised 7/2015) CERTIFICATION FORM Compliance with the Equal Employment Opportunity Plan (EEOP) Requirements Please read carefully the Instructions(see below)and then complete Section A or Section B or Section C, not all three. Recipient's Name:Hawaii Police Department I DUNS Number:613154335 Address:349 Kapiolani Street,Hilo,Hawaii 96720 Grant Title:Hawaii Narcotics Task Force I Grant Number:15-DJ-03 I Award Amount:44,162 Name and Title of Contact Person:Sherry D.Bird Telephone Number:808-326-4646 ext 226 I E-Mail Address:sherry.bird@hawaiicounty.gov Section A—Declaration Claiming Complete Exemption from the EEOP Requirement Please check all the following boxes that apply: o Recipient has less than fifty employees. o Recipient is an Indian tribe. o Recipient is a medical institution. o Recipient is a nonprofit organization. o Recipient is an educational institution. o 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. [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 fifty or more employees and is receiving a single award or subaward of$25,000 or more,but less than$500,000, then the recipient agency does not have to submit an EEOP to the OCR for review as long as it certifies the following(42 C.F.R.§42,305): I, [responsible official], certify that [recipient], which has fifty or more employees and is receiving a single award or subaward for $25,000 or more, but less than $500,000, has formulated an EEOP in accordance with 28 CFR pt. 42, subpt. E. I further certify that within the last twenty-four months, the proper authority has formulated and signed into effect the EEOP and, as required by applicable federal law, it is available for review by the public, employees, the appropriate state planning agency, and the Office for Civil Rights, Office of Justice Programs,U.S. Department of Justice. The EEOP is on file at the following office: [organization], [address2016 ]. _- ��! DEC -2 Print or Type Name and Title is ature Date Section C—Declaration Stating that an EEOP Utilization Report Has Been Submitted to the Office for Civil Rights for Review If a recipient agency has fifty or more employees and is receiving a single award or subaward of$500,000 or more,then the recipient agency must send an EEOP Utilization Report to the OCR for review. I, [responsible official], certify that [recipient], which has fifty or more employees and is receiving a single award of$500,000 or more, has formulated an EEOP in accordance with 28 CFR pt. 42, subpt. E, and sent it for review on [date] to the Office for Civil Rights, Office of Justice Programs,U.S.Department of Justice: Print or Type Name and Title Signature Date OMB Approval No. 1121-0340 Expiration Date:05/31/14 r INSTRUCTIONS Completing the Certification Form Compliance with the Equal Employment Opportunity Plan (EEOP) Requirements The federal regulations implementing the Omnibus Crime Control and Safe Streets Act (Safe Streets Act) of 1968, as amended, require some recipients of financial assistance from the U.S. Department of Justice subject to the statute's administrative provisions to create, keep on file, submit to the Office for Civil Rights (OCR) at the Office of Justice Programs (OJP)for review, and implement an Equal Employment Opportunity Plan(EEOP). See 28 C.F.R. pt. 42, subpt. E. All awards from the Office of Community Oriented Policing Services (COPS) are subject to the EEOP requirements; many awards from OJP, including awards from the Bureau of Justice Assistance(BJA),the Office of Juvenile Justice and Delinquency Prevention(OJJDP), and the Office for Victims of Crime(OVC) are subject to the EEOP requirements; and many awards from the Office on Violence Against Women (OVW) are also subject to the EEOP requirements. If you have any questions as to whether your award from the U.S. Department of Justice is subject to the Safe Streets Act's EEOP requirements,please consult your grant award document,your program manager, or the OCR. Recipients should complete either Section A or Section B or Section C, not all three. The regulations exempt some recipients from all of the EEOP requirements: Your organization may claim an exemption from all of the EEOP requirements if it meets any of the following criteria: it is a nonprofit organization, an educational institution, a medical institution, or an Indian tribe; or it received an award under $25,000; or it has less than fifty employees. To claim the complete exemption from the EEOP requirements,complete Section A. Section B Although the regulations require some recipients to create, maintain on file, and implement an EEOP, the regulations allow some recipients to forego submitting the EEOP to the OCR for review. Recipients that (1) are a unit of state or local government, an agency of state or local government, or a private business; and(2) have fifty or more employees; and(3) have received a single grant award of$25,000 or more, but less than $500,000, may claim the limited exemption from the submission requirement by completing Section B. In completing Section B, the recipient should note that the EEOP on file has been prepared within twenty-four months of the date of the most recent grant award. Section C Recipients that (1) are a unit of state or local government, an agency of state or local government, or a private business, and (2) have fifty or more employees, and(3) have received a single grant award of$500,000 or more, must prepare, maintain on file, submit to the OCR for review, and implement an EEOP. Recipients that have submitted an EEOP Utilization Report(or in the process of submitting one)to the OCR, should complete Section C. Submission Process If a recipient receives multiple awards subject to the Safe Streets Act, the recipient should complete a Certification Form for each grant. Recipients should download the online Certification Form, have the appropriate official sign it, electronically scan the signed document, and then send the signed document to the following e-mail address: EEOPForms(a�usdoj.gov. The document must have the following title: EEOP Certification. If you have questions about completing or submitting the Certification Form, please contact the Office for Civil Rights, Office of Justice Programs, 810 7th Street,NW, Washington,DC 20531 (Telephone: (202)307-0690 and TTY: (202)307-2027). OMB Approval No. 1121-0340 Expiration Date:05/31/14 Public Reporting Burden Statement Paperwork Reduction Act Notice. Under the Paperwork Reduction Act,a person is not required to respond to a collection of information unless it displays a current valid OMB control number. We try to create forms and instructions that are accurate, can be easily understood,and which impose the least possible burden on you to provide us with information. The estimated minimum average time to complete and file this application is 20 minutes per form. If you have any comments regarding the accuracy of this estimate,or suggestions for making this form simpler,you can write to the Office of Justice Programs, 810 7th Street,N.W.,Washington,D.C.20531.