HomeMy WebLinkAboutCOM 0287.000 2002-2004 MtY or M~
Harry Kim ~,c~ ~ William Takaba
Lley.
Mnyor Direcmr
Nancy E. Crawford
~l1 pj~Nr~
County of Hawaii
Finance Department
25 Auponi Svcc~, Room 118 • Hilo, Hawaii 96720
(808) 9GI-8234 • Fax (808) 961-8248
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July 14, 2003 ~O ~ z7
Z C f-+ T'
Honorable James Arakaki, Chairperson and
Members of the County Council 3
Hawaii County Council zi,-
25 Aupuni Street 'v
Hilo, Hawaii 96720 ' ~
w
Re: Operating Budget
The State of Hawaii Department of Health is providing an additional funding of $15,000
to the Department of Environmental Management for its Glass Recycling Program.
Enclosed is a bill for an ordinance amending the Operating Budget by appropriating the
additional funds into the Glass Recycling Program account and bringing the total grant
appropriation to $298,000.
If there are any questions, please do not hesitate to call the Department of
Environmental Management.
,~illia Takaba
I Director of Finance
APPROVED:
Q~~.e,~?
Harry Kim
lQ,( Mayor
Enc.
cc: Environmental Mgt
13i1/ /~2-7
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Re' Tom; F c
RE. ~~teaU.~-$-~-
Farm B-52
1118/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
Department of Environmental
DEPARTMENT: Management DATE: 7/9/03
STAFF CONTACT: Eileen O'Hora-Weir PHONE: 8942
A. REQUEST:
Amend the operating budget for the County of Hawaii for the fiscal year ending June 30, 2004 by increasing
revenues by $15,000 in the Solid Waste Fund account #3305.06 for glass recycling/disposal. Grant amount
from state has increased from $283,000 to $298,000.
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
Advanced disposal fees are collected by the state and granted for the purpose of diverting glass from
landfills. Glass diversion program includes operating and maintaining recycling drop-off facilities for the
public; providing glass "buy-back" opportunities for generators of glass; and developing and maintaining
public education to promote glass recovery and encourage participation.
~~i'PVV/~'C6r' ~
SIGNED: ~ _ DATE: 7/9/03
Department Head
GRANT SUMMARY
(Supplement to B-52, Request for Council Action)
T e of Grant A ro nation bein re uested: New or an additional a ro nation
? New (for this fiscal year period). OR ® Additional appropriation (to an existing grant);
!.r a draft agreement attached? Has the original grant notification been transmitted to
? Yes ? No Council? ®Yes ? No (in process)
Name of Grant Program: Glass Recycling Program
Grantor: State of Hawaii -Department of Health
County Grantee Department or Agency: Department of Environmental Management -Solid Waste Div.
County Grantee Contact Person: Barbara Bell Phone Number: 961-8084
Amount of Grant: $298,000.00
Grant Period (Commencement 8r Completion): 12 months (July 1, 2003 to June 30, 2004)
Purpose of Grant: Glass recycling program.
County Match required?: ?Yes ®No
If yes, Matching Amount`' Budgeted in account#
In-kind? Explain:
Explanation:
County's personnel requirements: Amowlt of new position(s)?
Qty: _ Permanent: ? Temporary: Duration:
Full-time: ? Part-time: Time Element:
Qty: Contractual: ? Explain:
Explanation:
Additional Comments about Grant:
R-52 Grant Summary Form
O i M,
1Pffi \9D9, 1~
4 ' `'Jti'
LINDA LINGLE °6` CHIVOME L FUKINO, M.D.
.~OAERNOP OF HAWAII t $
pT DIRECTOR OF HEALTH
~aiD'09i9i'Pt'~''l
STATE OF HAWAII
' DEPARTMENT OF HEALTH In rewx Please rDfer cc
P.O. BOx 3378 Flle
HONOLULU, HAWAII 96801-3378
~~IIV - _:il
County of Hawaii
Department of Public Works
25 Aupuni Street, Room 202
Hilo, HI 96720
Dear Contractor:
Subject: ADM. SERV. OFFICE LOG NO. 04-017
Enclosed for signature is the subject agreement. Signature by an authorized
official of your organization is required on the third page.
Your prompt return of the signed document within fifteen (15) days from
receipt of this notice to the Department of Health, Administrative Services
Office, P.O. Box 3378, Honolulu, Hawaii 96801. A copy of the agreement
will be sent to you after it has been fully executed.
Sincerely,
CALVIN KUNIHISA
Fiscal Officer
Administrative Services Office
Attachment
c: EMD-SHWB
STATE OF HAWAII
CONTRACT FOR GOODS AND SERVICES
(IN THE FOLLOWING CATEGORIES: EXEMPT; SMALL PURCHASE;
SOLE SOURCE; OR EMERGENCI~
This Contract, executed on the respective dates indicated below, is effective as of
July 1 , 2003 ,between Department of health
(lroen name oJaras deparonrn; agsnry, board or commi.vian/
State of Hawaii (hereinafter "STATE"), by its Director of Health
ptvsn ttrk oJpsraon altningJor Smte)
(hereinafter "PROCUREMENT OFFICER', whose address is lzso Punchbowl Street,
Honolulu, Hawaii 96613 and the County of Hawaii
(lnasrt ,nmr oJCmrymry/psraonf
(hereinafter "CONTRACTOR', a body politic and corporate
(Inzrl corporation, prartneraMp, Joint vsMOr, ads proyristorahip, w at/Kr lgal Joan of thr Contractor)
under the laws of the State of Hawaii ,whose business address and taxpayer
identification number are as follows: county of Hawaii, Department of Eryvironmental Management
25 Aupuni Street Room 20@ Hilo Hawaii 96720 Taxpaver ID# 99-6000567 =-n
~<Mr i r~ T dl ~
RECITALS
A. The STATE is in need of the goods or services, or both, (also referred to as
"goods and services"), described in this Contract and its attachments. The CONTRACTOR is
agreeable to providing the goods and services.
B. This Contract is for (check one box):
~ (I) A procluetnrnt expenditure of public fields for goods and services
that is otherwise exempt from public bidding as set forth in section 103D-102, Hawaii Revised
Statutes (HRS), and chapter 3-120, Hawaii Administrative Rules (HAR); or
or
O (2) A small purchase procurement of goods and services as set forth
in section ] 03D-305, HRS, and subchapter 8, chapter 3-122, HAR; or
O (3) A sole source procurement of goods and services as set forth in
section ]03D-306, HRS, and subchapter 9, chapter 3-122, HAR; or
O (4) An emergency procurement of goods and services as set forth in
section 103D-307, HRS, and subchapter 10, chapter 3-122, HAR.
I AGISPO FORM-K(2) (1Rt)
ADN. SERV. OPPICE
.an na-~i ~
C. Money is available to fund this Contract pursuant to:
(1) Item D-1 Act 2003 HSL
(Idenr~Scare rourn.r)
07 (2)
(Idrm~ Frdrrai iourcr)
or both, in the following amounts: State $298,000.00 (Glass Disposal Special Funds;
Federal $ -o-
D. The agency's Chief Procwement Officer is Aaron s. Fuj,yoxa
who ~ has approved this procurement or ®is not required to approve this procwement.
NOW, THEREFORE, in consideration of the promises contained in this Contract,
the STATE and the CONTRACTOR agree as follows:
1. Scope of Services. The CONTRACTOR shall, in a proper and satisfactory
manner as determined by the STATE, provide all the goods or services set forth in Attachment 1,
which is hereby made a part of this Contract.
2. Compensation. The CONTRACTOR shall be compensated ui a total amotmt
not to exceed TWO HUNDRED NINETY-EIGHT THOUSAND AND NO/100
DOLLARS ($29a,ooo.oo including approved costs incurred and taxes, according to the
Compensation and Payment Schedule set forth in Attachment 2, which is hereby made a part of this
Contract.
3. Bonds. The CONTRACTOR his required to provide pis not required to
provide O a performance bond O a payment bond D a performance and payment bond in the
amOUttt Of NONE
DOLLARS
4. Standards of Conduct Declaration. The Standards of Conduct Declaration of
the CONTRACTOR, is attached and is made a part of this Contract.
5. Other Terms and Conditions. The General Conditions and any Special
Provisions are attached hereto and made apart of this Contract. In the event of a conflict between
the General Conditions and the Special Provisions, the Special Provisions shall control.
6. Liquidated Dama¢es. Liquidated damages shall be assessed in the amount
pf NOT APPLICABLE DOLLARS (S
per day, in accordance with the terms of paragraph 9 of the General Conditions.
ADM. SERV. OFFICE
LOG NO. 04-017 2 AG/SPO FORM-K(2) (Ip])
7. Notices. Any wririen notice regtrirsd to be given by any party to this Contract
shall be (a) delivered personally, or (b) sent by United States first class mail, postage prepaid. Notice
required to be given to the Procurement Officer or the CONTRACTOR shall be sent to the
respective address as indicated in this Contract. A notice shall be deemed to have been received three
(3) days after mailing or at the time of actual receipt, whichever is earlier. The CONTRACTOR is
responsible for notifying the STATE in writing of any change of addres§.
IN VIEW OF THE ABOVE, the parties execute this Contract by their signatures, on
the dates below, to be effective as of the date first above written.
STATE
/Slgnsna•sl
(`hivnmP i . Fnkino_ M.T).
(Print Nm~)
Director of Health
(Prim nde)
(fbk)
CONTRACTOR
CORPORATE SEAL
(]f available)
(Lush mar ojCrsuraawl
fSljnanvs)
fPrw Nmwr)
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/Prw nrk)
(Dorcl
APPROVED AS TO FORM:
Deputy Attorney General
•Evidettoe of sothoritY of the CONTRACfOR's represattstive to sign this Contract for the COTPIRACfOR mvsi be atuohed.
ADM. SERV. OFFICE
Loc vo. o4-oI~ 3 ~crsroFOxst-tctz)pAr)