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COM 1282.000 2006-2008
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COM 1282.000 2006-2008
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Last modified
6/19/2008 10:49:53 AM
Creation date
6/9/2008 3:52:02 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
1282
Point
000
Author
Colleen Schrandt, Legislative Auditor
Communications - Referred To
PWIRC
Comments
PWIRC: Close File - 6/17/08
Document Relationships
AGE PWIRC 06/17/2008 2006-2008
(Related To)
Path:
\Council Records\Agendas\2006-2008\Public Works & Intergovernmental Relations Committee (PWIRC)
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CHAPTER 2 PROCUREMENT LAWS ANI) RULES <br />State <br />The State Procurement Office (SPO) serves as the central authority on procurement statutes and <br />rules for all governmental bodies of the State and its counties. The State of Hawaii is <br />decentralized in its procurement of goods, services, and construction, each jurisdiction having <br />authority to purchase; however, the State Procurement Office remains the central source on <br />matters of procurement policy.2 <br />All Hawaii government procurements must comply with Hawaii Revised Statutes (HRS) <br />chapter I03D, Hawaii Public Procurement Code, as further delineated in Hawaii <br />Administrative Rules (HAR), title 3, Department of Accounting and General Services, subtitle <br />11, Procurement Policy Board, chapters 120 to 132. In addition, ail public works contracts must <br />comply with HRS chapter 103, Expenditure of Public Money and Public Contracts. <br />County <br />The County of Hawaii Finance Department's Purchasing Division provides a centralized <br />purchasing function to procure services, supplies, materials and equipment in support of all <br />County agencies and programs. The Purchasing Division conducts competitive bids and requests <br />for proposals for all competitive purchases with the exception of Department of Public Works <br />construction projects.3 <br />The Department of Public Works' procurement of professional services consultants and <br />construction contractors for County capital improvement projects must comply with HRS <br />chapters 103 and 103D and HAR chapters 3-120 to 3-132 as discussed above and with the <br />County of Hawaii Department of Public Works -General Requirements and Covenants. <br />Federally Funded Projects <br />The federal government provided funding for certain professional services and construction <br />contracts within the scope of this audit. In construction contracts for accessibility improvements, <br />the County Office of Housing and Community Development (OHCD) obtained Community <br />Development Block Grant (CDBG) funding, filed required federal reports and conducted overall <br />project management; the Department of Parks and Recreation conducted project scoping and <br />prepared plans and specifications; and DPW conducted contract procurement and administration, <br />day-to-day project management and project inspection. In federal-aid highway projects, the <br />State Department of Transportation (DOT) reviewed required project documentation (including <br />site sampling reports, daily construction ledgers and change orders) and conducted project <br />inspections. <br />2 Excerpted from the Hawaii State Procurement Office website http://www SF'O,hawai_,go_v. <br />s Source: Hawaii County FY 2007-2008 Operating Budget Proposal, Part I, Volume II, Page 84. <br />7 <br />
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