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HomeMy WebLinkAboutRES 126 Draft 01 1996-1998 . . .. --. COUNTY OF HAWAII STATE OF HAWAII RESOLUTION NO. 126 9'1 RESOLUTION AUTHORIZING THE COUNTY OF HAWAII TO ENTER INTO AGREEMENTS HA-98/99-2(A) AND HA-98-l(N), WITH THE EXECUTIVE OFFICE ON AGING, OFFICE OF THE GOVERNOR, STATE OF HAWAII, PURSUANT TO HRS SECTION 46-8, WHEREBY THE STATE OF HAWAII PROVIDES FUNDS TO THE COUNTY OF HAWAII OFFICE OF AGING TO MAINTAIN PROGRAMS RELEVANT TO THE NEEDS OF THE ELDERLY. WHEREAS, the State of Hawaii through the Executive Office on Aging, pursuant to Chapter 349, Hawaii Revised Statutes, is mandated the responsibility of developing and implementing educational, recreational, and cultural programs for elderly persons; developing and impleme~ting active programs of consumer \ protection and pre-retirement counseling; and providing technical assistance and liaison for the purpose of establishing elderly-controlled local service delivery systems providing comprehensive services and employment opportunities for the elderly throughout the State; and WHEREAS, pursuant to Title III of the Older Americans Act of 1965, as amended, 42 U.S.C. Section 3001, ~ ~., section 3058i (hereafter the MActM), the State developed a State Plan on Aging for the 1995-1999 fiscal periOd which was submitted to the United States Department of Health and Human Services (hereafter MDHHSM) . . . for its review and approval and requested that federal funds be made available for its implementation under Title III of the Act; and WHEREAS, under the Act, the designated area agencies are responsible for developing and administering, for their respective areas, an approved area plan or a comprehensive and coordinated system of services to the elderly; and WHEREAS, the County of Hawaii, by and through its Office of Aging, located at 101 Aupuni Street, Suite 342, Hilo, Hawaii 96720, is designated by the State of Hawaii as the area agency on aging responsible for developing an area plan for the comprehensive and coordinated system of services for elderly persons in the County of Hawai; and WHEREAS, the State of Hawaii has appropriated federal funds for the purposes of developing the above-mentioned programs; and WHEREAS, the State of Hawaii wishes to distribute funds to the County of Hawaii, by and through the Office of Aging, for these purposes through Contract HA-98/99-2(A) in the amount of $1,364,112.00 and Contract HA-98-1(N) in the amount of $701,761.00; and WHEREAS, pursuant to Section 46-8, Hawaii Revised Statutes, as amended, the Governor of the State of Hawaii may enter into agreements with the Council of the County of Hawaii providing for the co-sponsorship and joint development and maintenance of programs and projects which have been authorized by the legislature. -2- . . . " NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that the Council Chairperson is hereby authorized and designated to sign in the name of the Council of the County of Hawaii the above-noted Contracts HA-98/99-2(A) and HA-98-1(N). BE IT FURTHER RESOLVED that the County Clerk is hereby directed to forward copies of this resolution to the Honorable Stephen K. Yamashiro, Mayor of the County of Hawaii, the Executive Office on Aging, Office of the Governor, State of Hawaii, the County of Hawaii Office of Aging, and to any other interested government or governmental agency. Dated: Hilo, Hawaii, August 20, 1997 GHS:28161 INTRODUCED BY: Q~o~ COUNCIL OF HAWAI I ER, COUNTY COUNCIL County of Hawaii Hilo, Hawaii I hereby certify that the foregoing RESOLUTION was by the vote indicated to the right hereof adopted by the COUNCIL of the County of Bawaii on August 20, 1997 A nEST: LS)~ COUNTY CLERK ROLL CALL VOTE AYES NOES ADS EX ARAKAKI X CHUNG X LEITBEAD- TODD X RAY X REYNOLDS X SANTANGELO X SMITH X TYLER X YAGONG X 8 0 1 0 Reference C-3 88/FC 126 97 CHAIRMAN & PRESIDING OFFICER RESOLUTION NO. 5/97 Contract No. HA-98/99-2(A) #2 AGREEMENT FOR GRANTS AND PURCHASES OF SERVICE THIS AGREEMENT. effective the.t day of July 1997, is entered into between the Executive Office on Aging, State of Hawaii (hereinafter "STATE"), by its Director (hereinafter "DIRECTOR"), and the Hawaii County.by and through its County Council and Its Mayor (hereinafter "CONTRACTOR"). whose business address is do Hawaii County Office of Aging, 101 Aupuni Street. Room 342, Hawaii 96720, RECITALS WHEREAS, Chapter 42D, Hawaii Revised Statute establishes the qualifying standards and conditions relating to the receipt of funds contained in this chapter and under section 42D-11(b) provides that the Standards and Conditions shall not apply to funds that are transferred from one governmental agency to another governmental agency, including county agencies; provided that, it the receiving agency in turn contracts with a recipient or provider,then the qualifying standards and conditions and other provisions of this chapter shall apply to the recipient or provider and the contract. The receiving agency shall ensure compliance by the recipient or provider. WHEREAS, the STATE, pursuant to Chapter 349, Hawaii Revised Statutes, is mandated to develop and implement health, education, recreational and cultural programs for elderly persons; and to develop and implement active programs of consumer protection and pre- retirement counseling; and to provide technical assistance and liaison for the purpose of •suold to saotnlas 0n9o0ds01 alp o1 2utlejal aouapuodsauoo pue `&tnuodal `2undaax pima'ui utalaq palEu2tsap sapoo lunoaoE atp asn o1 s1o2oE11uoogns SI! altnbal put asn imp lolotlluo3 `uotltppt uj •luatuaaay step Jo ued E apEui pup utalaq palElodloout Xgalag ale tpn `z I g2no.np z aged `j luatugoeuy sE olalaq pagoeuE a.E gatq 3o HE `s1oloznuo3gns atp Jo tuel2o1d )(loM aniloadsal alp puE suIElZ°1d 31ioM su ut paquosap ale sui i2old puE saoltuas asotp SE raw s11 ut sappuos pue stub aid angoadsal atp uoddns o utalag palstj spun3 atp puadxa luatuaal2d atp Jo suotltpuoo put suual alp tp!m aoutpl000t ut pue aLV'S aq1 cq pauiuualap st lauuttu ladold put Lioptjstlts t ut lolot.tluoj saaptaas Jo asegalnd put siue19 so; DJAMVLA12IO3213d IO 3dOJS I ivatutpulw Z# j a2Ed L6/S 5/97 Page 2 #2 Attachment 1 Name of Subcontractor: Vocational Rehabilitation and Associates, Inc. dba Services for Seniors Work Services/Program Title: Caregivers Support Account Code: CS-4-98/98-7/8 Funds: FY 98: $35,280; FY 99: $35,280 I. Summary of Service The Caregiver Training and Support Services Project provides support to caregivers of the frail and vulnerable elderly, aged 60+, in Hawaii County. Surveys are conducted to profile their service needs, projected service usage, and other demographic data. Home health related individual and small group training sessions are also provided to caregivers to assist them in maintaining the elderly within the home, thus reducing the possibility of premature institutionalization. This project also identifies and provides assistance to businesses who are interested in providing caregiver support programs for their employees. II. Annual Service Levels Number of caregivers provided with Caregiver support 75 Number of service hours to be provided 336 OE s8utlaatu areal kiruitdiastpialut Jo iaqumx 0I I uoptlinsuoo 2uumbai saseo Jo iaqumK 88 saowas dDND paranoid aq of Aliapia !lug Jo iaqumm siana-I ao!n-aS ignuud 'II -klunoD tiennEH to +09 pa8e `"rupia aigglauinn 17.13 aril of paptnoid axe saowas ati j luuoltuoui pug uotsinosd aieo `Suiuueid asEo luauissasse 8utzip n tiogolddg ureal kieutidtosipialut uv Ono' il ,Cilapia alit of saotnlas aidigintu Jo uoueutpi000 saptnold (d'yno)loa fold uotleutpiooj luatua ruew ase3 aril • aoinlas Jo iatmutunS ZSS`6£IS :66 Ad `•ZSS`6£T$ :861 Ad :spun3 bI/£I-66/86-t'-NID :apo3 lun000y luatuaSEtmJA asEJ tufa j-Suo7 :ailil turao1d/saotnlaS 3!10M gouEig 11Hd -IpIEaH Jo luauniudaQ ams :lopE.uoognS JO alurN I luaiugaeny Z# C a8gd L6/S 5/97 Page 4 #2 Attachment 1 Name of Subcontractor: Vocational Rehabilitation and Associates, Inc. dba Services for Seniors Work Services/Program Title: Case Management (b) Account Code: CMVR-4-98/99-5/6 Funds: FY 98: $170,801; FY 99: $170,801 I. Summary of Service The Long Term CAre Access Project(LTCAP), a short term case management service, provides regular contact with the frail, vulnerable elderly as identified by the Hawaii County Office of Aging. The project conducts updates of registration forms, provides in-home nursing assessments, information and referral services, and limited interventions. The program also orders, verifies, and funds personal care services for eligible clients. II. Annual Service Levels Number of elderly provided with short term care access service 500 Health Assessments 1100 Follow ups 1632 Outreach 375 I&R. 966 OZ I &maltmlon 9 Jo umunurtu E o1 2upity..wriopuonpa Jo iagumN OZ I smog Butlasunoa 3o iagtunN 009 uoI njEna dn-MojjoJ Jo IagtunN OZ I smoq 8umaalos/luauzssassu Jo IaqumN OZ saotnlas aotdsoq paptnold act of Ajiapja Hug go Iaqumm sjanal ap!nlaS jEnuud II •slazunjon paloajas o1 paptnold aq jjcnn SututEn aotdsoH •luatuostnua 5uuuo E 2uuEan xq smog LIMO IIa4Jo i(aEnud puu voJuzoo 01/1 UT saTlrtuEJ Itag1 'win Jaw IIt A lEutuual IOJ alto fugunb saptnold aotnsas aq1, aoin tas Jo nlEtutuns 6ZI`L$ :66 Ad `6Zi`L$ :861 Ad :spund tI/El-66/86-t'-1E :apo3 lun000y 2u!UIEIZ Iaalunjon -aotdsoH :aj1i1 u1El3old/saotnlas )110m ojmHpo aotdsoH :.zopou uoognS jo atuEN I ;uamgaEuy Z# S a$Ed L6/5 5/97 Page 6 #2 Attachment 1 Name of Subcontractor: North Hawaii Hospice Work Services/Program Title: Hospice Account Code: CT-4-98/99-6/7 Funds: FY 98: $4,000; FY 99: $4,000 I. Summary of Service The service provides quality care for terminally ill older adults, their families in the comfort and privacy of their own homes by creating a caring enviroment. II. Annual Service Levels Number of frail elderly to be provided hospice services 14 Number of assessment/screening hours 20 Number of follow-up evaluation activities hours 460 VZ smog saotnias fuatuaoEid 3o sagmn 0££ smog Sutiasunoo 3o aaqumN OI aoUEfstssE 2tnsnoq paptnoid aq of gilapia itE4 Jo iagmn sianaZ aotn.taS iunuud •II •saopuas puE uoddns Jo suuo3 iagpo antaoai of pup `sasuadxa aonpai of X.itunuituoo atp ut atuoq E 0.1Egs ajdoad ant; of onnf alagnn sfuatua2uE1E 2tnnti jEuuaptsag aotn tas Jo iN ututunS SI£`Z$ :66 A3 !SI£`Z$ :8613 :spun3 Si/tt-66/86-t-Hos :apop 2un000y satuoii dnoig iiuuis •:ai1r j un;i2o.tdisao►n.tas xiop •ouI `a1E3 iCEQ fjnpy Puuisl ttEMEH :lofoEiuoogns Jo 0111ENI •1 ;1:MI11113E1W Z# L aBEd L6/5 5/97 Page 8 #2 Attachment 1 Name of Subcontractor: Legal Aid Society of Hawaii Work Services/Program Title: Legal Services Account Code: LS-4-98/99-6/7 Funds: FY 98: $50,113; FY 99: $50,113 I. Summary of Service This service provides specialized services of an attorney or paralegal which promote and secure the rights and entitlements of older persons in solving legal problems relating to a law, regulation, policy or rule. II. Annual Service Levels Number of elderly to be provided legal services 190 Number of legal services hours 1,645 Number of education/training hours 80 � f S£S`£ paranoid aq o1 smog aoinias jo iaqumiq OS saoinias altdsajr iptnn paranoid siani2alEojo iaqumN siana' aoinlas lEnuud II •saoi uas ono AEp pug 'a= jEuossad `aiogo apniaui alidsai jo saidurex3 •Xiiapia aigeiauinn puE i?E-i3 agl loj X ipgisuodsai iiagi Jo saan!2area anaiiai Xi.i .odural o1 pauBisap suouuansalui uual wogs arE saoinras audsa):i • aocn.iaS JO n3Eiuums • IZS`617$ :66 Al `IZS`6t$ :86 Ad :spend 9/c-66/86-t•-s I :apo3lun000y saoiniag a2!dsoN :ail!' u1E.old/saoin ias xiopA sioivas io3 sa3puag Eqp .our `salEioossy pug uoprliiigEgJ jEuouEooA :ioloE.nuo3gns Jo auIEN I luamg3Eld Z# 6 a2Ed L6/S 5/97 Page 10 #2 Attachment 1 Name of Subcontractor: Hawaii County Economic Opportunity Council Work Services/Program Title: Transportation Account Code: T-4-98/99-13/14 Funds: FY 98: $118,923; FY 99: $118,923 I. Summary of Service The County Nutrition Program participants will be transported to and from home, designated congregate meal sites, community resources and other facilities. Such services are provided when there are no other reasonable modes of access. II. Annual Service Levels Number of elderly provided transportation services 400 Number of one-way trips 35,000 • 000`£I sdpl IgM-auo go iagwn OSI saopuas uop uodsugn papcnold Aiiapia 3o iaqumN sjanaJ aarnlaS IEnuud •II •ssaoog 3o sapoui aigguosgai iaglo ou asg asagl ua4M paptnold axe saoivas gong •sarullorJ Jaw pug saomosaJ i2nmunuoo `saris Team alESa.Suoo pa;guSisap `auzoq wog pug o1 pauodsugn aq jlinn slugdrocugd uloid uonuinN ata aoinlas Jo n1Earums StZ`Oti$ :66 Ad `StZ`0t$ :86 Ad :spun3 b/£-66/S6-t-SNI :apo31unooad uoriEuodsuEii :aj2il UI OJd/saowas Nlop uinzoid uor2UInN klunoD IIEMEH :1o2oEnuoagns Jo au1EN T luauigaenv Z# I I a$Ed L6/5 r 5/97 Page 12 #2 Attachment 1 Name of Subcontractor: Hawaii County Nutrition Program Work Services/Program Title: Nutrition Services Account Code: NS-4-98/99/13/14 Funds: FY 98: $64,882; FY 99: $64,882 I. Summary of Service The program shall: 1) comply with the Dietary Guidelines for Ameicans, published by the Secreatires of the Department of Health and Human Services and the Department of Agriculture; and 2) provide to each participating older individual, minimum 33 1/3% (1/3) of the daily Recommended Dietary Allowances (RDAs) as established by the Food and Nutrition Board of the National Academy of Sciences-National Research Council for persons aged 60 and over for each meal served. All menus shall be reviewed, evaluated and documented, at a minimum semiannually, by a registered dietician or credentialed nutrition professional toensure that nurtition standards are met. It is the responsibility of the nutrition service provider to ensure nutitional adequacy. Congregate participants wil have meals served at designated sites and home-delivered meals participants will be assessed for eligibility. II. Annual Service Levels Total number of persons served 1,500 a. Congregate meals participants 1,100 b. Home-delivered meals participants 400 Number of congregate meals 82,000 Number of home-delivered meals 63,000 Number of education/Training hours 200 � a • • •utaiaq papinoid se paiEutuual iauoos st ivatuaaIV snp ssajun '6661 '0£ aunt 3utpnput Pug 01 L661 •1 'CIn f wog pouad atp io3 laaja u' aq jjEgs luatuaai2y sig1, 3.11Q3HDS 3NIII IIE `£ `Z# Z luatutpruy 96/L 5/97 Attachment 3 #2, #3 Page 1 COMPENSATION AND PAYMENT SCHEDULE 1. COMPENSATION. Subject to continuing availability of of funds, the STATE agrees to pay Contractor, for services satisfactorily performed under this Agreement, a sum not to exceed One Million Three Hundred Sixty Four Thousand One Hundred and Twelve Dollars ($1.364,112), provided that Contractor shall apportion said sum among the programs/activities set forth in this Attachment. Payment of this sum shall constitute full and complete compensation for all services, materials, supplies, equipment, overhead, taxes, and other incidentals and operating expenses which Contractor incurs in the performance of this Agreement. It is strictly understood and agreed by Contractor that the sum payable to it under this Agreement shall be payable only upon receipt by the STATE of those federal funds described and provided pursuant to the STATE's Plan on Aging, and that this Agreement shall not be construed as a general agreement by the STATE to pay said amount to Contractor out of any funds other than those received from DHHS. 2. METHOD OF PAYMENT. a. The funds awarded to the STATE by the DHHS and appropriated by the state legislature for purpose of this Agreement shall be subject to the allotment system as provided in Chapter 37, Hawaii Revised Statutes. b. Subject to availability of funds, payments to Contractor under this Agreement shall be made in accordance with and are subject to the provisions of Chapter 7, Request for Payments (Area Agency on Aging Reporting Handbook), and are subject to the 1 •luawXCEd ioj lsanbai uauUM Jo toloutluoj ,Cq uotssttugns uodn `toloEtluoo SuiXEd Jo sis q u sE £ luaunjouuy Jo °BEd uo pauttluoo ueld uoproojle ail asn !legs 3.Lyis ail `papsetne ate spun3 alEls 3I (I) spund ams •p •IIUMeH 3o axis all Jo ,Ctnseal' aql Jo mo sluauiXEd of ajgeotldde sjox uoo puE satnpaootd Supun000E atp saUtoads gotgnn `salnluls pas!naZj !!EMEH `p j ia1dEgJ of loafgns pue gltnn aouEpt000E ut apeui aq pugs slug uXEd Ijy (£) ivatuaaiSv sup lap= paptnotd spun3 Suisn of loud luads aq oslE 'tugs saotuas Jo lanai papuEdxa ail toj mid uopEoolle ail ut paloafoid lunouiu ail Jo ssaoxa uI atuom! Atr •luautaaav sup iapun paptnotd spun3 Sutsn of loud saoluas Jo !anal papuudxa all io3 luads aq Hells puu auiooul ions Suttuua siope.nuoogns to toloetluoo Xq pautElai aq Hells luautaa12V sup tapun tol3Etluo3 of paptnotd spun3 ,Cts paltoddns santntlou 3o ljnsat e se siolozr uoogns sl!Jo Xuu to toloEsluoo xq patina to paloalloo Si !Ell `atuoou! se o1 paua3at taJatag `auroout luauusanul.10 lsasalut pUE `atuooui urEt3otd (Z) •luauz,Ced to3 lsanbai uauUM Jo topEtluoJ Aq uo!sstuigns uodn 'toiovnuoj Xq plat' Iitls are puE tol3Etluoo of pied iCjsnot tatd atann toil spun3 tarso-ituuo Are ,Cq iunouir pies aanpat Amu 3ivis alp mill paptnotd `toloetluoo Suv ed 3o stseq u se £ luatugotny 3o y/tj of sad uo pauteluoa uEld uotluoojjE ail asn jjugs a v s all `paptenne ate spun3 Iutapa j 3I (i) spunl loy utauauty taplp-IEtapad •o :suoisinotd aims jo Iutapad aleudotdde SutMolloJ Z aged £# `Z# £luatuloeuy L6/5 5/97 Attachment 3 #2, #3 Page 3 (2) Payment shall be made in advance quarterly installments upon submission by Contractor of written request for payment. (3) The quarterly financial status reports and performance progress reports shall be reviewed by the STATE for appropriateness and allowability of the reported expenditures. (4) If an amount of reported expenditures is determined by the STATE to be inappropriate and unallowable, the STATE may deduct an equivalent amount from the next payable installment. If, after payment of the last installment, investigation and examination reveal additional expenditures that are determined by the STATE to be inappropriate and unallowable, the STATE may require that an equivalent amount of monies be refunded to the STATE notwithstanding the STATE's preliminary determination of appropriateness and allowability. (5) 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. Such payments are subject to availability of funds and allotment by the Director of Finance in Accordance with Chapter 37, Hawaii Revised Statutes. Final payment under this Agreement shall be subject to sections 103- 53 and 237-45, Hawaii Revised Statutes, which require a tax clearance from the Director of Taxation, State of Hawaii, showing that all delinquent taxes if any, levied or accrued under State law against the private subcontractors have been paid. 3. Contractor shall include appropriate provisions for its subcontractors to ensure that the provisions of this Part may be effectuated. OI N' COI O. O, CD! NI CD t 0' srI P ! k...):tr) , OI LO' OI COi NI 47' 71 . - ) CD 4-.- 1 . ! coCD N OI cDI N, O1 aO V* I` 41 ,7 -4 C) O' . Q O; QO I ' a) r C a) a) Q i co I N- v I 64; 441 0 O) c+) c0 N co O F-b 4.4! C•11 r) H I 4-1 49 N w c') CO Q i 49) 49 1 69, K 64 4- 0- f"i I W 1 j I j I LO I N! .- O O LO 1 r)I 4 cc) O I N CD • N- tn0 N 0 . . N N ttCO to 7 IO LO CO ..- O CI r- LC" 03 N I CO O C) 4ciO) O N- go: NI OI O) oil O si N a) r) r) ti H KI w! Ilea 4-I v I CD a0 } fA ' I .-69 49 I I fAl N .- W W cD Lt- 1 I t I I I I LO 1 N; .-; O O i V)i CO .-• C'')I CO' N CD nl tnl 01 NI OI �! �I N N �i CO cO In 1 LC)1 CO 4- O 1 r)1 4- LO OVi 49 �4- 49 W CD N CO O col; s' ail O r- . I NC)I O cc OI MI, M! C7' ^ 69 w 491 C 4S 4- Ir CD CO'7 N I LLIi �� 4949 I I 49 49 1i II II I r-. I i I I J mI i I Q CO 1 I- iii I a)) °Ii m �)i 0)i� r) C I C 7- ch c� c� �I 7! �1 as o 1 coI , r 6,I ,! OI' a a))1 mI 9)! a)1 rni co•; �l 0) ch� mI CD O 6, co! m' c' co co' 9 ;I m o' C/! ao c'') cr.: a), a): _� rn' O)' �, O)1 OI coj 41 a) -0 a) ;; I: v: q, >I •Ti qi =, iI QI a; cr)) q O C ' co! 2: 21 t=• t--; O v)I V)i ' I Z u) v r U UU 0' ' S1 ' U). ...r cc: I- I-1 Z U t i ' � C'' I I ,I ! I I E . CD I v)I. • m! c -- I' z; g: • STANDARDS OF CONDUCT DECLARATION • For the purposes of this declaration: 'Controlling interest' means an interest in a business or other undertaking which is sufficient in fact to control, whether the interest be greater or less than fifty per cent. 'Employee" means any nominated, appointed,or elected officer or employee of the State. including members of boards, commissions, and committees and employees under contract to the State or of a constitutional convention.but excluding legislators,delegates to a constitutional convention.justices. and judges. On behalf of , AWARDEE, the undersigned does declare, under penalty of pequry, as follows: 1. AWARDEE (is) (is rtotl a legislator or an employee of a business in which a legislator or an employee has a controlling interest.• 2. AWARDEE has not been assisted or represented by a legislator or employee for a fee or other compensation to obtain this Agreement and will not be assisted or represented by a legislator or employee for a tee or other compensation in the performance of the Agreement,if the legislator or employee had been involved in the development or award of the Agreement. 3. AWARDEE has not been assisted or represented for a fee or other compensation in the award of this Agreement by an AGENCY employee or, in the case of the Legislature,by a legislator. 4. AWARDEE has not been represented or assisted personally on matters related to the Agreement by a former employee of the AGENCY who, within the•preceding two years, participated while in state office or employment on the matter with which the contract is directly concerned. 5. AWARDEE has not been represented or assisted on matters related to this Agreement. for a fee or other consideration by an individual who, within the past twelve months, has been an AGENCY employee,or in the case of the Legislature,a legislator.. 6. AWARDEE has not been represented or assisted in the award of this Agreement for a fee or other consideration by an individual who, a) within the past twelve months, served as an AGENCY employee or in the case of the Legislature, a legislator.and b) participated while an employee or legislator on matters related to this Agreement. AWARDEE understands that the Agreement to which this document is attached is voidable on behalf of the STATE if this Agreement was entered into in violation of any provisioe of chapter $4. Hawaii Revised Statutes,commonly referred to as the Code of Ethic, including the provisions which are the source of the declarations above. Additionally.any fee,compensation.gift,or profit received by any person as a result of a violation of the Coda of Ethics may be recovered by the STATE. DATED: Hoeoiule, Hawaii. , 19 AWARDEE BY Its • ('rile) •Reminder to the AGENCY: III?in declaration 1 is circled,the AGENCY is required.under section 84-15. Hawaii Revised Statute& to file with the State Ethic Commission.tea (10) days before'the Agreement is entered into, a written justification as to why the Agreement was not required to be competitively bid. 4,64,66,6 4 .4664066 6, 44.4646 644 64 64464166 664 6666 6 ttc sasov-s-ov 113-/O4 )0 2111;311y sup 3o slUawaJtnba1341 Suuaaw pieM01 WON* jltlano ni Sunuawnoop '31,y,j a4 01 tiol,E;sues two; laafoid itui j E 3..LVLS aq1 of liwgns arils 33Q VMV aqp 'aouewjo;sad Jo; atop ;Tip Jo uoi2Endxa ay1 nut shtp (p£) i(1Jig1 utgliM •E 'tluawaiinbas SuiTaaApJooal put 7utuollos •£ •pantEla1 2J2 szaatnnoop palejaJ Jag2o pUE spi033i atjl sr Sung sr lstl amp csaoo! 30 3g2u riq,L -spun; oijgnd 3o almipuadxa at,goana put Jadoid ay1 aJnssi o1 paltnjLAa put p3102! iota aq Attu 33Q2IVMV ag1 ;o saogotid imp put yuawahhuew 'wvloid 041 fail os sluatnnoop paltlaJ 13410 put tam 'nJod3J 'spi0oai 01 ss333E an; JOupnV anpejst2a1 aq3 par 's ets Jtay1 put satpoq anpels1Sal 341 Io saautwmoo 341 tuno, 043 jo 10211(j atiptistuttupd aq1 JO 33U!U 3 3o Jolo3JiQ ag1 'anus 341 moat Heys 33Q2iVMd aqi. 'q -smtj hlunoo put 'ants *mope; 01 33QfPVMd otp hq a3uaJ3gpe aJnsu3 01 agilosaJd hew sono, aqt 3o Jo33a1!Q aAptxmapapd a42 Jo aoutui j;o JotoaHHQ ag11eg11uawai!nbal 1a4to hue pm hldwJo3 (g) -sasuadxa it:uosuad s jenpwpui 3!41 aonpaJ 01 33Q2I'Md 34130 Jagwaut Jo 'Jotoalip 'Jago 'aahoidwa at of 33Q2iVMb' 041 Aq palapaaJ ao!AJ3s t Jo pays-pun; 32aliwud t cutout ,ausinbiad. 'tuawaaz2y sigl;o asodlnd 341 Jo j -sa3tnnbiad Jo luawutElJa3ua 10;spun;atjgnd asn lox (c) •nosjad hue isuie8e uoptuituuosip Sutligigoid sMtl alY1s put Itvapa; algtoijddt pm hidwoD (b) -laawaaity site ni 01 paaiSe alt sastalout 042 ssajun spun; otjgnd top% sJo3ot11nOo Jo saaholdula s3i 01 sast3lout 1t3auaq io hitits hue lung 1oN (E) zuawa3JSd si41 ut o1 pa3JSE ssajun 'aaJSap puooas JO 1s1! 341 30 up( JO I(jiwe; e ;o siagwaw ;JOw Jo OMt hue 13E11000 Japun 3nt4 Jo holdwa ton scop 1! 'oogeztut2Jo 1tJoiduou E st 33Q2IVMd 04131 (Z) 2uawaaJS' si42 Japun paputy aq 01 /itnuot aril 0! aieiva o1 pagtlenb suosjad 13e.1uoo Japun aneq Jo holdw3 (I) 2aatnaal1y s!41 ;o tnJa1 a41 Saunp IItm put o1 pawl!! sty 33Q21VMd 041 •suotlipuoD ICJo2ruels 'Z •s2uaw3Jtnbal h3nnoo JO 'albs 'IEsap3; 41tL aoatpl033t ul palip3Joot pat pasuaotl si 33Q2IVMV atm •a Ttino' a41 3o Jo2oa1►Q antle.usiuiwpd 341 JO 33UtUI j 3o Joloal!Q 341 hq p.epuels Siut 03 aogdaox3 ne palutIZ uaaq sty JO :spew si Nem! a41 43!4M Jo; tale wt18oid 041 ai JO 1331oid 041 41IM a3n3uadx3 mea.( OLIO lstal 2! sty 33Q2fVMV *4.L •p 253Ja20i 3o sto!U003 jenaalod 30 2uatuaSeatw put wstlodau o1 altja1 1141 s3totlod put palonpuoo Si ssautsnq 4oiqm ui J3uatm 341 agilasap *t41 saioilod Jo snelhq Seo 33Q' VMd 041 'o •nopesaaduioo 1no41tM a/Jas put swam!301otUnoo leualew ou aneq slagwatn aso4M pitoq SaiaJanot t seri 33Q2iyMd 'uotltiodioa 2golduou a st 33Q?IrdMd 04131 'q •xt2 311J03U! !Elapa; 341 wo1; ldwaxa aq 01 aowas anuanall imam 341 hq pauiuualap uoutziutSJo u;olduou t Jo tUEMtH Jo MIS 041 Jo SAW( a41 J3pun palEJodlo3U! uot2Ez!U!SJo 1yOJd a si 33Q2IvMv aq.L 't •spJVpuEls ZuiA3!IYnO s,3apiriv •1 S.LN3K332iov 3D1n213S 3O 3SYHDUrld QNY 'AQISE IS 'lNb'21J 2103 SNO111QNOD 1Vd3N3o IIVMWH dO 3.1.y1S 1cauigaI1e Artachrne^: and listing expenditures actually incurred in the performance of this Agreement. The AWARDEE shall return any unencumbered funds to the STATE. b. The AWARDEE shall, in accordance with generally accepted accounting practices, maintain fiscal records and supporting documents and related files, papers, receipts. reports. and other evidence that sufficiently and properly reflect all direct and indirect expenditures and management and fiscal practices related to the AWARDEE's performance under this Agreement. The AWARDEE shall retain all records related to the AWARDEE's performance under this Agreement for at least three (3) years after the date of submission of the AWARDEE's Final Project Report 4. Smoking Policy. The AWARDEE shall'implement and maintain a written smoking policy as required by chapter 328K, Hawaii Revised Statutes. S. Conflicts of Interest The AWARDEE represents that neither the AWARDEE, nor any employee or agent of the AWARDEE, presently has any interest, and promises that no such interest, direct or indirect shall be acquired, that would or might conflict in any manner or degree with the AWARDEE's performance under this Agreement 6. Compliance with Laws. The AWARDEE shall comply with all federal, state, and county laws, ordinances, codes, rules. and regulations. as the same may be amended from time to time, that in any way affect the AWARDEE's performance under this Agreement. 7. Indemnification and Defense. The AWARDEE shall defend, indemnify, and hold harmless the State of Hawaii, the contracting agency,and their officers, employees, and agents from and against all claims, damages, and costs, including attorneys' fees, arising out of or in connection with the acts or omissions of the AWARDEE under this Agreement. The provisions of this paragraph shall remain in full force and effect notwithstanding the expiration or early termination of this Agreement 8. Insurance. The AWARDEE shall obtain, maintain, and keep in force throughout the period of this Agreement liability insurance issued by an insurance company in a combined amount of at least ONE MILLION AND NO/100 DOLLARS (S1.000,000.00), or such other amount requested in writing by the AWARDEE and. for good cause shown, approved by the DIRECTOR. on Attachment . attached hereto and made a part of this Agreement, for bodily injury and property damage liability arising out of each occurrence, which insurance provides that it is the primary insurance for the State of Hawaii, the contracting agency, and their officers, employees. and agents for any liability arising out of or resulting from occurrences connected with the AWARDEE's performance under this Agreement Prior to or upon execution of this Agreement,the AWARDEE shall obtain a certificate of insurance verifying the existence of the necessary liability insurance coverage, including the coverage of the State of Hawaii, and its officers, employees, and agents. The parties agree that the insurance policy shall be attached hereto as Attachment and be a part of this Agreement. If the scheduled expiration date of the liability insurance policy is earlier than the expiration date of the time for performance under this Agreement the AWARDEE, upon renewal of the policy, shall promptly cause to be provided to the STATE an updated certificate of insurance. The certificates of insurance shall expressly provide that the insurance policy shall not be cancelled unless the insurance company has fust given to the STATE thirty (30) calendar days' written notice of the intended cancellation. • Fera AG}AGSPS : 4 • -pied aaaq anti 33Q21VMV ;q3 10u4e8E rem ams Japun panus Jo pat+aj 'Aug J! taxes luanbull;P TIE 2E42 Su!mogs '!!eMeH ;o ale2s •aopexej;o aopanQ ;g3 100.; aoueltal3 XE s allnbal g31gM ta2nie2s pastAa' !!EMeH 'sb •L£Z PIIe t;-£ot suolloas of paIgns aq ltsys luatuaa1 V slg3 Japan 3u;wAed Itu!d -samels pastAa21 neMEH 'op Jaldego 03 soargns pue g2lM a3uepJ033E II! ;pew aq tjegs c uatuAtd fir 'laqun3 •salnlels pasysali nsMtH 'L£ Jalds43 glue a3uEpioo3e ul a3atut j Jo Joloai alp hq luauz3ojlE put spun; ;o �!IlgellEAe 02 13algns ale snuauthed gins• -luawaalSv 342 cum a3utpso33e al a3uswJo zad palajdwo3 req 31 3sg3 lu!Aptua3 pus anp lunotue aql SuuC;l3ads sa3!oAul to 33Q2fVMV hq uotsslwgns uodn quo apsm aq jjsgs luawaaiSV rap Japan nuatnAsd try •aouVsaD xei 3uatiatd 1eU13 :salnpa3oid puatu d •pt •alsiaAo3 a3uCJnsu! 01;3 saunas quay, pa3et3osss sagrjlgs!j Jaglo pue 'nso3 'wn!waid 11t;o luawdsd Jo; pue :tem! Aq pallnbai s! 3tgi smolt put saahoidwa s.33Q1IVhW *til Put 33QadMd alp Jo; aSEJan03 a,aelnsai paltjal-aal(ojdwa i1t luun3as Jo; ajglsuodsal sl 33QZiVMd ata •; -*scam rel asps; juauat E Sututelgo '02 paltunl lou lnq lutpnj3u! tuoglpuo, jtiauao as;g3 ;o 01 gdeileied put talroe3s pastA221 !!rmvH 'SP-L£Z Put ES-E01 suop3as Japun la3wded !Tug Jo; pailnbal ale3gtua3 23UEle413 xei aql uTEsgo 03 Ltessa3au fuatuallnbal iie Sunaaw Jo; alglsuodsaJ Amos aq ilegs 33Q2i`dMv auj •Jaidtg3 2Eg2 Jo fuawai!nbal lie qum i(ldwo31itys put ta2r3e2s pas!Aali !!EMeli •6-L£Z 0ot33as g31M a3uep1033e U! '!!EMEH;O alis 'uouext j Jo luatuutdaa aq2 poi; asua311 rel asps; jevaual e •ultlgo 11Eys 33Q?iVMd a'u. •a -3uawaa1Sd slt3 umoiad 133 Japlo u! pa1lnbal aq Arm ltgl sa3s3glua3 put tllwlad tasua3!l 11e Sululelgo Jo; ajq!suodsal st osIt 33Q21VMV aq j -saxes asps* ltlaua8 (!!!) put 'sax2 put 'sluawssasse taa; paltjal 3uauiAojdwa (l!) taxa amo3ul (1) 01 palltulj lou lnq Sulpnpu! '3uawa;l8d sry3 ;o costal Aq 33Q2iVMb' aq3 Aq Sutnno put anp awo3aq Attu g314M sac; put saxes hlano3 put 6a3E3s •jelapa; algia ldde He ;o luauaed Jo; ajglsuodsal aq Hells 33Q21VMV a u. 'P -lu;wAoldwa 11at1 ;o aslno3 aq2 lit mate JO saa.Coldtua 5,33Q2iVMV alp Jo '33QZ1yMb' ays hq pasne3 Alnlut Jo 'aBEwtp tsoj jjt Jo; 'uaulaa18v slg2 02 hued t lou jsnpinlput hue 02 put 'swage put saaholdwa s•33Q2iVMd aq2 132 dsrt1gtil alga; put ;los aye sawnsse hjlulmouN put 'hjuE3unloA 'Aljtuonuasul 33Q2ivMv alp 'aiOuuaqund zuawaal8y sits Japun a3ueuuojzad sl! ;o henbapt pue •ssaua2aldwo3 'bean= alp Jo; algtsuodsai aq IJEys 33Q2iVMV au '3 -saahojdwa alels 02 papiAold slgauaq Jatso Jo `a3uelnsut luamAoldtuaun •uonesuadwo3 •sjaslJoM `3uawaipai •antaj 313!5 'uont3EA Ayr 3 t•d,l,s aq2 mos; 0A12321 JO anEj3 02 paisuua lou aJt Su32E put saaholdwa s•33Q21vMv 341 put '33Q2iVMV aq2 pue •asodlnd but Jo; arfas 342 Jo saahojdwa to swuaSE 1uawaa1Sd slg2 ;o costal Aq •loa an ssuage put saahojdwa 5.33Q21'hW 343 PUe 33CI Ivh\v *ILL 'q 7Uatuaally 5!42 gllM a3attjdwo3 ui si 33Q2idMt' 342 'uoluido saiyiS a41 ui •1a42a4M auluuaIap 02 uon3adsui ;o 241!..1 1E1aaa8 E aneq 11tgs aivis ata •1anaMoq :suawaaIBy 5142 Japun pallnbal a3utuuo3lad aq2 33a1tp put lofao3 02 tilPgtsuodsal put huiotlnt 341 twin\ „'1o23EJsuo3 3uapuadapuh, lit sl 33Q21VMa 343 7aaul3al2V 5142 ;o a3ututlo sad 342 uj 't •sau11!glsuodsaE xel 3sulpnl3ul sap!!!Q1saodsas pat sIUCIS Jo33E13uoJ 3uapuadapul :sallied ;o ditsuontj;E •6 s 2 a a tat tws, A Attachment 11. Federal Funds. If this Agreement is payable in whole or in part from federal funds, AWARDEE agrees that, as to the portion of the obligation under this Agreement to be payable out of federal funds, the AWARDEE agrees to be paid only from such federal funds received from the federal government, and shall not be paid from any other funds. • 12. Publicity. The AWARDEE shall, in all news releases, public statements, announcements, broadcasts, posters. programs, and other printed or published materials relating to AWARDEE's performance under this Agreement, acknowledge that the project event, program, or activity is supported by the State of Hawaii and the contracting agency through appropriations made by the Legislature of the State of Hawaii. 13. Confidentiality of Material. . a. All material given to or made available to the AWARDEE by virtue of this Agreement, which is identified as proprietary or confidential information, will be safeguarded by the AWARDEE and shall not be disclosed to any individual or organization without the prior written approval of the STATE. b. All information, data, or other material provided by the AWARDEE to the STATE shall be subject to the Uniform Information Practices Act, ch. 92F, Hawaiii Revised Statutes. 14. Subcontracts and Assig iments. The AWARDEE shall not assign or subcontract any of the AWARDEE's duties, obligations, or interests under this Agreement without the prior written consent of the STATE. Additionally, no assignment by the AWARDEE of the AWARDEE's right to compensation under this Agreement shall be effective unless and until the assignment is approved by the Comptroller of the State of Hawaii. as provided in section 40-58, Hawaii Revised Statutes. 15. Suspension and Termination of.Agreement,. a. The STATE reserves the right at any time and for any reason to suspend this Agreement for any reasonable period, upon written notice to the AWARDEE. Upon receipt of said notice, the AWARDEE shall immediately comply with said notice and suspend all performance under this Agreement at the time stated. b. If, for any cause, the AWARDEE breaches this Agreement by failing to satisfactorily fulfill in a timely or proper manner the AWARDEE's obligations under this Agreement or by failing to perform any of the promises, terms. or conditions of this Agreement. and having been given reasonable notice of and opportunity to cure such default, fails to take satisfactory corrective action within the time specified by the STATE. the STATE shall have the right to terminate this Agreement by giving written notice to the AWARDEE of such termination at least seven (7) calendar days before the effective date of such termination. Furthermore; the STATE may terminate this Agreement without statement of cause at any time by giving written notice to the AWARDEE of such termination at least thirty (30) calendar days before the effective date of such termination. c. Upon termination of the Agreement, the AWARDEE,within thirty(30) days of the effective date of such termination, shall compile and submit in an orderly manner to the STATE an accounting of the work performed up to the date of termination. In such event, the AWARDEE shall be paid for the actual cost of the services rendered, if any, but in no event more than the total compensation payable to the AWARDEE under this Agreement • Fors AGYAGSPS(: 311 .1)ScfSOVI.OVla3i •lreM2H 'ninlouoH t! Uog3tpsunf 1ua2adtuo3 ;o uno3 ars 2 u! 3g8noiq aq iitgs 1uauzaailly stg3 ;o suotsUoid alp 331dia*a! Jo 3310;aa of (4!nba o! JO Am ie oon3e Aud •tteMEH jo anis 3213 ;o sMsj alp Aq p;OJanol aq 'legs *oatwaaild Ft O3 sanz d 341 ;o saunp put s3g8u atp se nam se 'soo!siAOJd Jo sa al sat ;o but pre luawawly s!ql ;o A3tptj A au 'Mtl sutwaAoO -zz • luatuaailly s!q3 ;o st3Ja3 Su!u!etuaJ atp ;o A3ijl0e23J0;112 JO 13tpREA 343 3333;e Soo lugs Auj!gsa3Jo;oaon Jo h2!p!lenu! tions 'uno3 s hq a'gsrwo;oaun Jo pt1enu! pa1ei3ap st luatuaalty s!g3 ;o oo!s!noid lout 3243 102A0 aq3 of •All!Cls.Janas •IZ 7oawaaily gip twm a3otpio30e tit agues alp aaiojua 03 Ugly 2.31,VjS alp jo luawgs!nbu ai Jo sanrsb s au upsno3 o3 pataaap aq Jo 33ruusuo3 Soo ne4s 3aama;JBd s!ql ;o oogtpoo3 Jo oot:t old 'tzzta3 Aur q1t a3ue!idtno3 Puns atp uodn slut! 03 3 ..VJ.S 343 ;o aims; au 'I3 '0Z -ssaJppt ;o alas43 jo Stptim o! 1101331110 atp Su!A;goo Jo; a'gisuodsai st 33Q2IvMd aqt •Jatpea s! JanagaigM hdt33aJ ierupe ;o awp aq3 3e Jo Sum= Jame sAep (£) a3Jg3 paAaaa1 uaaq aneg o3 p3waap aq ileys 23U00 V 7oatuaaJFb+ 3tj3 0! palt3!pU! se ssa'ppe s•33Q21VMV age 3e 33Q2IVMd 341 02 10 '!!s"'H 'nini000H m a3Jo s,sO1J321IQ alp 3e VO1J31110 3213 03 'pisdaid aSersod •lieu: rsei3 nig urns pa3!un Aq was (q) Jo 'Aneoos.ad paianrlap (t) aq Hells 3uatnaa1Sd s!q3 o3 Aind s hq uan!S aq o3 pai!nb3J 33UOU uauuM Aud 'sapox •61 '3tYIS 0243 Pte 33Q2IYMd 34 Aq pauS!s 1uawaa1By :!43 02 3uawpaawe uauuAn Aq Alio 3pttn aq ile4s 3Uatuaa1Sd 5743 ;o no13lpuo3 40 'Uo!stnOJd •wJ31 but ;o 00!SUa3x3 JO 'a8ueg3 7uatnpuault 'UOt3tJa31E •ooi t g!pout Auy '3uawaaild ;0 $Uaueog!pO}A •SU!pU! 3Y43 ;o amp atp Jame yeah (s) anal ;o pouad a Jo; RLMEH ;o 33!3$ aq3 woi; 3oawa;JBe a3! 6t3s ;O aseg3Jnd t Jo; itsodoid t 8cuwttngns Jo Ap!sqns JO pita v Suusanbai woi; pa3!gigoid aq 'legs 3! '3 LVLS 343 03 nae; hut pa3Oas3Jdalstt3 A1332iagtjap Jo 53323 1Vpa3ew Aum paulwo JO pia443" 3Ae4 01 Prim] s! 2! ;! 's23rut3S pastAal' !!!M!H 'QZt J32de43 02 3u!nsJnd 3241 sputisiapun Japun; 33Q2IVMV -mat:laaw/d Ftp Japun 33Q2IVMV 02 s3uatJAtd Jatiun3 a3iew 03 asn;ai Atw 3.LV.LS 0g3 32213 ivawaady stti3 0! quo; 23S suoptpu03 JO 3U0!SLAOJd •nOatua1lnbaJ 13420 atp ;o Aur ErLnn Aidwo3 03 si!e3 33C' VMt' 3241 wan; aLp a! JO 'suonlpuo) 'YJaaaD asati3 ;o z put j sgdvJSeisd o! two; Sas suop!puo3 put spJepueu 341 ;o fir s3a3tu JaBuol oO 3! 2E41 3Uaea alp 0! rem spos3sJapUn 33Q2IVMV aril 'sa!pawa3 a3e3S 'LI 1:1O1D31110 3213 Aq Supp" Q! pa33ns3so! as!MJatpo :sawn 33afoid a41 a3a1dwo3 03 AJtt!ssa3aU a3UtUJo3lad. 343 41!A+ A'pua5!pp paa3oid o3 twilit 33Q2IVMV 342 7sanbai uauUM s.33QniVMV 342 sJap!sUo3 2iO.LD32I1Q 341 31!4M -mg saw03 JanatopiM 3sanbai uauubyn S.33Q'f'Mb' 341 ;0 3d!a3aJ smO1J3111Q 341 Jame sAtp (06) A1aU!U !nun JO 'pa33af3J s! a3nds!p atp anl0S3J A!lttJuo;u! 02 vOLD3llC 343 02 3sanbai Uautinn 5.33Q2ldMb' 343 Jam 'nun 33Q21VMt' 342 Aq uodn pans aq Atw 3uawaaiSy st42 Japun Su!S!Jt alnds!p oN sa1n3siQ •91 •p3ule2ai s3Unowe 343 Isutelt pauluuaIap os sa8ewep hut 3;o las osis hew aLyiS 34.j •pauiuua3ap uaaq sty 33Q2iVMd 342 woi; ILV..LS atp 02 Dnp sa2twtp ;o 3anotut 332x3 343 sY awp 43ns !nun 33Q2iVMV otp 03 Immo put anp aq hew g3tgM SlOnOWe hut U!?231 Atw 3•LVLs a42 1Ua/a y3nS Ul 1uawa2JBy si41 ;o 33Q2iVMt' 342 Aq g3eaiq hut ;o asnt3aq paule3sns sa8ewep Jo; 31d1S 343 02 #3lilgeli ;o panallaJ aq 300 1124s 33Q2IvMv 343 'asnt3 JO; pa3eututia3 st 2U3Waa1B' s!g3 ;1 'P ; lcawg3t 7/96 Attachment 5 42, 43 Page I GENERAL CONDITIONS Contractor shall secure assurances and verify that all of its subcontractors meets the following: 1. Smoking Policy. The Contractor shall implement and maintain a written smoking policy as required by Chapter 328K, Hawaii Revised Statutes. 2. Conflicts of Interest. The Contractor represents that neither the Contractor, nor any employee or agent of the Contractor, presently has any interest, and promises that no such interest, direct or indirect, shall be acquired, that would nor might conflict in any manner or disagree with the Contractor's performance under this Agreement. 3. Compliance with Laws. The Contractor shall comply with all federal, State and county laws, ordinances, codes, rules, and regulations, as the same may be amended from time to time, that in any way affect the Contractor's performance under this Agreement. 4. Indemnification and Defense. The Contractor shall defend, indemnify, and hold harmless the State of Hawaii, the STATE, and their officers, employees, and agents from and against all claims, damages, and costs, including attorneys' fees, arising out of our connection with the acts or omissions of the Contractor under this Agreement. The provisions of this paragraph shall remain in full force and effect notwithstanding the expiration or early termination of this Agreement. 5. Insurance. a. The Contractor shall require that each private subcontractor shall obtain, maintain, and keep in force throughout the period of this Agreement comprehensive liability annbai jjegs 1oioEnuo3 `luataaaiSy stip 3o j luaunnoeuy ut paquosap saornias pue suiel3oid atp 3o IF io Auu uuojad of paimbw ase sajtgotuowe 10 ajrgowo1m ur 31 •q •uopepaouuo papualur atp Jo aotlou uauum sXep irpuajeo (0£) Xutgl 3•.1,VZS alp 01 uaA! S1IJ seg Xueduioo aouEmsui atp ssajtm pajjaouuo aq lou Hens icotjod aouemsut atp IEgi aptnoid kjssaidxa Ileus aotrumsut 3o alnogtuao ata •aouninsut 3o aleogtuao palupdn uu aryls am o1 paprnoid aq of asnuo AIldtuo1d Ileus `Aotlod atp 3o lennauai uodn `iolounuoogns alp `luatuaaay sup iapun aounuuopad io3 aunt at13o am uotpusrdxa alp imp iatlsea st Xotjod aotrumsut Anpq atp 3o aiep uon itdxa palnpatlos atp 3I •9 luatutloEuy se pagoeuE aq !legs suual so a2esanoo 3o sittuq ajquldaoon 2utpuodsauoo atp pue iolonnuoogns sup 3o Xiuluapt atp `110123116 atp Aq panosdde `unnogs asneo pool io3 `pun iolounuoj agi Aq S 1 UM ut palsanbai st uotloas snp lapun suual atp 3o uoprunn.10 a2Elanoo 3o lunouin iam01 n 31 •luauraa i2y sup 3o 1.Iud u aq pun 9 luatutl3Euy se olalaq patio= aq imp salEogtuao aotremstn atp lntp aaiZn satued ata •slua2n pue `saaAolduia `slao1Jo slr pue aryls alp `tteMeH 3o a1E1S atp JO a2esanoo atp Sutpnjout `a2r1anoo aotrnmsut ^Irltgerj ,Uussaoau atp Jo aouatsrxa atp 2u!AJpan `sloloe.nuoogns sit He wog aounmsut 3o saleogtuao uruigo !legs ioloenuoj atp `ivatuaai2d sup 3o uorinoaxa cage sAup 0£ uetp Jaw! ou 10 01 loud •Iuatuaa1y stip sapun aotruuuojiad s,ioioenuoogns atp tplm paioauuoo saouaun000 tuoI 2utijnsal io 3o Ino 2utsue itjrgetj Xun io3 swage pue saaXojdwa `ssaogJo harp pue `Aoua2e 5uuonnuoJ atp `nnnnnH Jo alms atp io3 aounsnsut X.rnwud atp st 1! 1Etp saptnoid aouemsut gotgnn `aouaun000 gong Jo Ino 8utsun,utjtgntj a2etuep Auadold pun 'Unfut Appoq 103 `(00'000`005$) SiujjoU puesnotjl paiptmH anti ma! 1e 3o=owe pautgwoo E ut aIEl$ atp ut ssautsnq op 01 pazuotpnn Xuedwoo aounmsut tie Aq pansst `Iuatuasiopua Amtltgerq jumoenuoo u gum aounmsut aSed £# `Z# 5 luatugoEuy 96/L 7/96 Attachment 5 #2, #3 Page 3 each private subcontractor it engages to perform that program or any service, to obtain and keep in force an automobile liability insurance policy issued by a company authorized to do business in the State and complying with the Hawaii No Fault Insurance Law, an amount of at least One Hundred Thousand Dollars ($100,000.00) for each person with respect to bodily injury and Fifty Thousand Dollars ($50,000.00) each occurrence with respect to property damage. Each policy shall name the STATE, the State of Hawaii and their officers, agents, and employees as additional insureds under the policy and each policy shall constitute primary insurance for the State of Hawaii, the STATE and their officers, employees, and agents for any liability arising out of or resulting from occurrences during or in connection with the performance of services under this Agreement. Prior to or no later than 30 days after execution of this Agreement the Contractor shall obtain and attach hereto as Attachment 6 the certificate of insurance of its private subcontractors verifying the existence of the necessary automobile liability insurance coverage, including the coverage of the State of Hawaii, the STATE and their officers, employees, and agents. If the scheduled expiration date of any existing automobile liability insurance policy is sooner than the specified termination date of this Agreement, Contractor shall promptly cause to be provided to the STATE and updated certificate of insurance evidencing renewal thereof. Each certificate of insurance shall expressly provide that the insurance policy shall not be cancelled unless the insurance company has first given to the STATE thirty (30) days written notice of the intended cancellation. c. If professional services are required to perform any or all of the programs and services described in Attachment 1 of this Agreement, Contractor shall require each private aq lou !Tells aouemsut Jo satagod io Xotlod pannbai tions Jo 2uunaoid ata -p -9 luaunpEuy se olaiaq pagoEuE aq Begs suual.10 a2Elanoo Jo sliuril aigrldaooE 2utpuodsauoo puE ioloEnuoogns atp Jo Xluuapt aq1 `ioloEiluoogns lEnplAlput ,due lo3 3.Lvis alp Xq pazuoglnE st uotloas stip aapun suual atp Jo uot2EUEn.10 a2Eianoo Jo ltmotun iamot E JI -uoprilaoueo papualut atp Jo aonou uauUM siCEp (0£) Amp 3ivis an 01 uant21sn3 snq Xundwoo aounmsut aql ssalun palpaouEo aq 1ou IIEgs 1Co11od aouEmsut alp TEM aptn0id Xissaidxa IIEgs aauEmsut 3o 01Eo1Jt1a3 gae3 -Innnauai uodn aouEmsut Jo amogtuao pampdn un 3ivis alp of papinoid aq of asneo Xpdtuo.rd llegs ioloenuo3 luatuaa12y sial Jo amp uotlEutuual pagtoads atp uEg1 iauoos sI Aotlod aouEmsut XltligEtl aotloE.dirm SutlsIxa XuE Jo amp uotlnndxa painpagos atp;I •slua2E pun saa1oldtua `slap jo itagl puE 3.Ly.Ls aq1 `!r MEH Jo alE1s atp 3o a8nianoo atp Sutpnlout `a2Eianoo aouEmsut kitliggtl aotloEidlEw ,Qessaoau atp Jo aoualsixa ag12utXjuan s1oloEnuoogns alEnud SI!JO aounmsul Jo sa2Eogfsao atp '9 luaun muy s olaiaq goeue puU ur qo iregs ioloE.uuoJ atp luau1aaay snip Jo uotlnoaxa lave Sip 0£ until ia1Ei ou .10 01 loud luatuaa1y sup iapun sotn.Ias 3o aouEuuojiad Blinn uotloauuoo ut 10 2uunp saouaun000 luau 2utlinsal 10 Jo Ino Etnst.rE XltligEti 'cur IoJ sluafE puE saa,oidtua `siaagwo itatp pue `givis alp `ttE' H Jo awls alp io3 aauEmsut 1(iEuiud alnulsuoo Imp Xotiod Bora pu' Xotlod alp_tapun spamsut Ieuotuppe sr slua2n puE `saaXoldtua `siaagJo itatp puu ttnMEH Jo a1E1s aq1 `aivis alp atuEu HEIS Xotlod goE3 -Ioloai!Q alp icq panoiddn `unnogs asnEo pooS IR; `pun `loloEnuoJ at.p Xq 2up!im ut palsanbal lunotun saglo Bans.10 aouaunoao gong io3 (00'000`000`I s) s.IElloQ uoilltj all() sal lE 30 lunoure ue trt `a1E1s aqi ut ssautsnq op o1 pazuoglnE Xundwoo n Xq pansst Aotlod aouEmsut Xltjigetj aotloEidjEtu E aaio3 ut claw! 01 `aotnsas 10 ure.Soid i til uuo3.tad o1 sa2E2ua 1t ioloEnuoogns a2Ed £# `Z# c luaunpruy 96/L 7/96 Attachment 5 #2, #3 Page 5 construed to limit Contractor's liability hereunder or to fulfill the indemnification provisions and requirements of this Agreement. Notwithstanding said policy or policies of insurance, Contractor shall be obligated for the full and total amount of any damage, injury, or loss caused by negligence or neglect connected with this Agreement. 6. COPYRIGHT AND PATENT. No summary, report, map, chart, graph, table, study or other document or discovery, invention, or development produced in whole or in part with funds made available under this Agreement shall be the subject of an application for copyright or patent by or on behalf of Contractor, its officers, its agents, its employees or its subcontractors without prior written authorization from the STATE. Contractor shall ensure that this limitation is applied to and complied with by its subcontractors. 7. Relationship of Parties. Independent Contractor Status and Responsibilities, Including Tax Responsibilities, a. In the performance of this Agreement, the Contractor is an "independent contractor," with the authority and responsibility to control and direct the performance required under this Agreement; however, the STATE shall have a general right of inspection to determine whether, in the STATE's opinion, the Contractor is in compliance with this Agreement. b. The Contractor and the Contractor's employers and agents are not, by reason of this Agreement, agents or employees of the STATE for any purpose, and the Contractor, and the Contractor's employees and agents are not entitled to claim or receive from the STATE any vacation, sick leave, retirement, workers' compensation, unemployment insurance, or other benefits provided to state employees. 1 aril Suunoas Blinn paluroossE satltjtgEij iaglo pug `slsoo `sumrtuaad ire jo luauxAEd ioj puE !mej pannbai sr 1E41 sluaSu puu saaAojdura s,iolounuo3 am puE iolounuoJ aql lob asglanoo aouumsur palEjai-aaicojdura ire Suunoas ioj ajgisuodsai sr ioloEnuop aril 3 •asuaogj xEl astoxa jgiaua8 u Sutu!elgo `ol palnutj lou lnq `£ luaunioeuy Jo (S) pZ puu `salnlgls pas!nag iiEnneH `c -L£Z puu £S-£ot suopoas iapun luauiXEd IEur3 ioJ pasinbai aluorjplao aournaia xel aril uiglgo of Xiissaoau sluatuaiinbai jIE Supaatu ioj ajgisuodsai Amos aq Hugs ioloEnuop aril •ialdEgo lgtjl jo sluauiamrbai irE tjpinn ,Cjdtuoo Hugs puE `saln3Els pas!naZi peMEH `6-L£Z uopoas glinn aouEpi000E ui `!TEMEH J° alms `uoUEXeijo luauniedaa atjl tuo.rj asuaorj xEl asioxa jgaaua8 u umlgo Hugs ioloEnuoj aq ij •a •luauiaaiSy sup tusojiad of lapin ut paitnbai aq Arm lutil saluou!uao puu `sliuuad `sasuaotj i1E Suruiglgo ioj ajgisuodsai sr °sir impEnuoo at11 •saxEl as!oxa jgiaua2 (iii) puE 'Sam pue `sluatussasse `saaj palEjai luatuAojdtua (ii) `saxgl atuoour (i) of paluuij lou inq Sutpnjout `luatuaa1 v srtp Jo uosuai Aq iolpvluoo aql (q Surunno pug anp auiooaq AEtu tjoitjnn saaj puE saxel i2unoo pug `aims `jEiapaj ajquogddu iiE jo luaus d soj ajgisuodsai aq ifutis lolounuop ata •p •luauiXoidtua iratil jo asmoo aril ui sluaSE io saaAoiduza s,ioloElluop aril io `iolou.nuo3 atp Aq pasnEo kin fur so `a2EtuEp `ssoj iiE ioj luatuaai2y sibs oi A.uud E lou [Enpinipui Aur of puE `sluaSE puE saa1ojduia s,loloEnuo3 alp of il!!!qu j altlua puu ajos atjl saumssE ,CjsuinnouN pug `1cjpElunjon `Aiiuuogualui lol3Enuo3 aril `alouuatiund •luatuaa1SV sup iapun aauuuuopad sli jo 'CoEnbapE puu `ssaualajdtuoo `AoumooE aril ion aigisuodsai aq iiugs loloEnuo3 ata •o 9 aSEd £# `Z# S luatutjouuy 961L 7/96 Attachment 5 #2, #3 Page 7 insurance coverage. 8. Federal Funds. If this Agreement is payable in whole or in part from federal funds, Contractor agrees that, as to the portion of the obligation under this Agreement to be payable out of federal funds, the Contractor agrees to be paid only from such federal funds, received from the federal government, and shall not be paid from any other funds. 9. Publicity. The Contractor shall, in all news releases, public statements, announcements, broadcasts, posters, programs, and other printed or published materials relating to performance under this Agreement, acknowledge that the project, event, program, or activity is supported in whole or in part under this Agreement by the State of Hawaii and the Executive Office on Aging through appropriations made by the Legislature of the State of Hawaii, or is supported by the appropriations from the U.S. Department of Health and Human Services, Administration on Aging and the Executive Office on Aging. The words "sponsored by" or "produced for" or their equivalent do not correctly express the contracting relationship and must not be used. Examples of acknowledgements of financial support are: "This publication was made possible by funds from . . . ."; "The project described in this article was supported by funds from . . . ."; or "Funding for this program was provided in whole (or part) by . . . ." Acknowledgements for audiovisual products must not represent or suggest in any way that the views expressed are those of the DHHS - AoA and the EOA. Consequently, the acknowledgement for audiovisuals must also include the following explicit statements: "The opinions expressed in this (file, etc.) do not necessarily reflect the views of. . . ., that the . . . . has aousuuojaad jrs puadsns pus aopou pros iprm 1cjdtuo3 Aialetpaunrn jrsts aoloeuuoj acp `aoilou piss jo ldraoai uodn •aolosuuoj alp o1 aouou uaurim uodn `pouad ajgsuoseaa Aire ioj ivautaaay snp puadsns o1 uosaai Aum aoj pus amp Aur 1s 1gpu aqp sanaasaa 3iyis ara •s luawaarilv Jo uoututuua j put uoisuadsns 'Zi •sauusls pasinaZI !!EMEH `8c-01 uonloas ut papinoid st `t!EMEH3o ams aqp jo aajjoudu1o3 alp Aq panoadds Si luauratsse alp jun pus ssajtm anp0ajja aq !jets luatuaaay sup iapun uoprsuadtuoo o11g2u s,iolotiluoj atp jo aolosuuoj atp Aq yuauru2isse ou `Ajjsuoiuppy '3,Lyss atp jo luasuoo uauunn loud atp lnorplAt luatuaaa2y sigl aapun sisaaalui JO `suoils2ijgo `sapnp s,aolosuuo3 ag1jo Aus iosuuoogns .10 u2!sse lou iregs aopermoJ aqj •sluatuu2issy pus slotuuoogng •it •salrusls pasinaJJ !1eMsH `3Z6 •1[3 `131e sa0po5ad uopri uoJui uuoJiun aqp 011oafgns aq !rats Elvis arp o1 aolosuuoj air Aq papinoad jsualetu aatpo ao s1Ep `uotlsuuoJut jjy •q 3 Ly LS aqp jo tenoaddE uauurn loud gip 1noglinn uotlsztus$ao a0 jsnptntput Aur o1 pasojastp aq lou !rets pus aolas.4uoJ alp Aq papasn2ajss aq'iip' `uonsuuojui jsiluapJJuoo ao faslaudoad se pagnuapi si 4DUjM luauuaaa d sup jo anuin Aq aol3E11000 atp 01 ajgsjisnE apstu ao 01 uan!2 jeualstu ITV •E jsualsj,�j 30 '4!IEtluap!uoD -01 •sluauunsdtut !main 1.11p4A suosaad sai potuuu000s g431gm azis 1uoj pus adXI ut paluud aq !rats sluatua8paimouxoy •otjgnd jsaaua2 atp 01 uonsluasaad ao3 Cola `uujg) sup panoadds lou 8 0SEd £# `Z# S luatutosuy 96/L • 7/96 Attachment 5 #2, #3 Page 9 under this Agreement at the time stated. b. If, for any cause, the Contractor breaches this Agreement by failing to satisfactorily fulfill in a timely or proper manner the Contractor's obligations under this Agreement or by failing to perform any of the promises, terms, or conditions of this Agreement, and having been given reasonable notice of an opportunity to cure such default, fails to take satisfactory corrective action within the time specified by the STATE, the STATE shall have the right to terminate this Agreement by giving written notice to the Contractor of such termination at least seven (7) calendar days before the effective date of such termination. Furthermore, the STATE may terminate this Agreement without statement of cause at any time by giving written notice to the Contractor of such termination at least thirty (30) calendar days before the effective date of such termination. c. Upon termination of the Agreement, the Contractor, within thirty (30) days of the effective date of such termination, shall compile and submit in an orderly manner to the STATE an accounting of the work performed up to the date of termination. In such event, the Contractor shall be paid for the actual cost of the services rendered, if any, but in no event more than the total compensation payable to Contractor under this Agreement. d. If this Agreement is terminated for cause, the Contractor shall not be relieved of liability to the STATE for damages sustained because of any breach by the Contractor of this Agreement. In such event, the STATE may retain any amounts which may be due and owning to the Contractor until such time as the exact amount of damages due to the STATE from the Contractor has been determined. The STATE may also set off any damages so stgl of RC1 r d E Xq uanu8 aq o1 pannbal aoulou uautlm Xtry •saouoN .91 3.Ly LS am puE lolor uoj am Xq pauBIs `luawaal8y stgl o1 luauzpuauI uautlM Xq Xjuo apEuz aq iiEgs luawaal8y snp 3o uotltpuoo to `uo!sInosd `uual XuE 3o uotsualxa io `aSuEgo `sluaurpuaulI `uotivaliE `suor ogtpow buy •luawaaiZy Jo suotlEogtpoj4 •sj •8utpurg 1Egl Jo alEp agllalpp s1EaA (S) anti Jo pouad 10J IIEMEH3o alms am wog luawaa.BE 03tnl0s3o asEgomd E loj iEsodold E 8uilltwgns to Xpisgns so luE1S E 8utlsanbal wo.g paltgtgold aq Hugs 1oloElluoogns agl `aLVIS am of s1oE3 XuE paluasaldalstw Xiamaggap 10 spjj jEualEw XuE pautwo 10 pjaggi aim! of punoj Si 1o1oE.rluoogns s11 jt `salnlEls pastna)p !!EMH `QZt 1aldEgo 01 luunsmd lEgl spurlslapun 1amplmu lopElluoj 'luawaal2y sTql lapun loloE1luoD Ol sluawAEd 1agp1nj 03IEw Ol Osnga1�Ew avis ag1rem luawaal2y stgl ut g11oj Sas suotltpuoo to `suotstnold `sluawallnbal laglo am 30 i uE gltnn Ajdwoo 01 SptEJ loloElluoD rem 1uana am ut 10 `SuontpuOD IElauao asap JO j Z pug OZ sgdE18E.Ed ut gluoj las suotltpuoo puE sp1EpuEls am Jo !re Shaw 108uoj ou slol3E.rauoogns sr! JO 0110 111E lEg1 Juana am ut Tem puulslapun loloE11uoJ 01Z •sa[pawa'I a1 2S •bI '2101.032IIQ ag1 Xq 8ut1UM ut palonnsut astAuaglo ssajun wE1801d*tom am • alajdwoo of k1Essaoau aouEuuojiad am pm Xilua8litp paaoold o1 saa18E 1oloElluoj am `lsanbal uautlnn s,l0loElluoD agl slaptsuoo'IO133 HU am ajt1.IM lslg sawoo ianago!qm lsanbal uautI 5,101oEiluoJ amp ldtaoal s�Os'�jjQ ag1101JE "EP (06) iclautu !pun 10 `paloa1al sI alndstp o p anjosal AjjEuuo31n 01 110.03-NIG am o1 lsanbal uaupm S,1oloElluo3 am lal3E jtlun 1oloE1lu03 ag1 i(q uodn pans aq Amu luawaal8y stip lapun 8utstuE alndstp oN •3a1ndstd •£I •pauiElal sumo= agl lsu1EBE pautuualap 01 a2Ed £# `Z# s luawgoEuy 96/L 7/96 Attachment 5 #2, #3 Page 11 Agreement shall be (a) delivered personally, or(b) sent by United States first class mail, postage prepaid, to the DIRECTOR at the DIRECTOR's office in Honolulu, Hawaii or to the Contractor at the Contractor's address as indicated in this Agreement. 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 DIRECTOR in writing of any change of address. 17. Waiver. The failure of the STATE to insist upon the strict compliance with any term, provision or condition of this Agreement shall not constitute or be deemed to constitute a waiver or relinquishment of the STATE's right to enforce the same in accordance with this Agreement. 18. Severability. In the event that any provision of this Agreement is declared invalid or unenforceable by a court, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining terms of this Agreement. 19. Governing Law. The validity of this Agreement and any of its terms or provisions, as well as the rights and duties of the parties to this Agreement, shall be governed by the laws of the State of Hawaii. Any action at law or in equity to enforce or interpret the provision of this Agreement shall be brought in a state court of competent jurisdiction in Honolulu, Hawaii. 20. Standards and Conditions. Contractor shall comply with the requirements set forth in Chapter 42D, Hawaii Revised Statutes; the Older Americans Act of 1965, as amended; federal implementing regulations, including 45 C.F.R. Part 1321, and 45 C.F.R. Part 92; and the State of Hawaii, Area Agency Policies and Procedures Manual. •s1oloriluoogns alrnud Jo suoutpuoJ krowurls 'alruurs pasina. ttEMEH •QZj saldEg3 •ZZ •sluaurannbai Xlunoo 10 `awls `ir.rapaj Minn aourpl000r ut paliparooE pur pasuaoq si ioloEnuoogns au •a •aourtnd Jo.roloaiiQ au1 Xq psrpurls sial of uoudaoxa ue palur2 uaaq srq so `.aprur st psrnnr ag1 gouinn.ro3 ran urri oid aql ui so loaCoid alp Minn aouauadxa s,1raX auo lseai 1E sEq ioloEx uoogns ati1, •p isaialui Jo slotIJuoo irpualod jo luatua2Eurtn per tusuodau of alria11rg1 satotiod pur palonpuoo st ssauisnq goiqnn ut lauurur alp aquosap lrgl satotiod io snnEpCq seq iolor.nuoogns au. •o •uopusuaduroa lnotpinn anlas pur lsaialtn Jo 1otj;uo3 irualrur ou aneu slaquraur asognn pzroq Butuiano2 r seq lolorlluoogns `uotlriodroo lgoiduou r st iolorlluoogns au13i •q •xr1 atuoout Tampa.; wo.r3 lduraxa aq o1 aot uas anuanaw IEulalui arp Xq pauiuualap uonrziueSio lgolduou r so ttrMEH 3o awls alp 3o Mori atp iapun paleiodioout uotlEzurearo lgosd r st loiorlluoogns aqj .sp.puzs u1Jtirrib spror.nuoagns alrnud '•alnlrls pasinall tirnnEH 'QZb laldrgj I Z •gltnn paiiduroo air luatuaaay sup ui `ZZ Pu `I Z sural! ut two.;las sluauiaunbai alp ssajtm uonrziuraro alrnud alp o1 spunj icur asraiai o1 1ou saaiSE loloriluo3 luatuaaad sup Japan pannbai satltntlor puE surraoid `saotntas atp aptnoid 01 uourzruralo alrnud r glinn 1or.nuoogns r olut sia1ua iolornuo3 lull Juana alp uI Z 12Srd £# `Z# s luauIgornv 96/L 7/96 Attachment 5 #2, #3 Page 13 a. The subcontractor has agreed to and will during the term of this Agreement: (1) Employ or have urider contract persons qualified to engage in the activity to be funded under this Agreement. (2) If the subcontractor is a nonprofit organization, it does not employ or have under contract any two or more members of a family or kin of the first or second degree, unless agreed to in this Agreement. (3) Not grant any salary or benefit increases to its employees or contractors with public funds unless the increases are agreed to in this Agreement. (4) Comply with applicable federal and state laws prohibiting discrimination against any person. (5) Not use public funds for entertainment of perquisites. For the purpose of this Agreement, "perquisite" means a privilege furnished or a service rendered by the subcontractor to an employee, officer, director, or member of the subcontractor to reduce that individual's personal expenses. (6) Comply with any other requirement that the Director of Finance may prescribe to ensure adherence by the Contractor to federal, state and county laws. b. The subcontractor shall allow the STATE, the Director of Finance, the committees of the legislative bodies and their staffs, and the Legislative Auditor full access to records, reports, files and other related documents so that the program, management, and fiscal practices of the subcontractor may be monitored and evaluated to assure the proper and effective expenditure of public funds. This right of access shall last as long as the records and other 4 4 •slop. uoogns s1T iiE uodn 8uiputq aie aigEoiiddE am Imp luauigoEud snp ut paurtluoo suogtuunn put suoistnoid acp amsua Titus ioloElluoD ata •£Z •pau!ai ast sluauinoop paltiai ti T a$td £# `Z# s luausgoEud 96/L 5/97 Attachment 6 #2, 03 Page 1 SPECIAL CONDITIONS • 1. Reporting and Recordkeeping Requirements a. In order that the STATE may monitor Contractor's compliance with this Agreement, Contractor shall submit to the STATE written quarterly progress and financial reports using the instructions and forms contained in the Area Agency on Aging Reporting Handbook., including other reports which may be requested by the STATE subsequently. All quarterly reports are due within twenty (20) days after the last day of each calendar quarter during the period of this Agreement. All subcontractors entered into by Contractor to implement Attachment 1, Scope of Services of this Agreement shall include provisions which would facilitate the reporting requirements of this Attachment and allow Contractor to comply with this timetable. In addition to the quarterly written progress and financial reports, Contractor, upon request, shall meet with representatives of the STATE to discuss the progress of the work to be provided under this Agreement. b. At the end of the period of this Agreement, Contractor shall, at the completion of the contract period, submit to the STATE a written annual report, a annual financial report, an inventory of all facilities which received Older Americans Act funds for construction, acquisition, renovation or alteration, and an inventory of all equipment costing $250.00 or more purchased with funds furnished under this Agreement. The written annual report shall include Contractor's documentation of its overall efforts towards meeting the requirements of this Agreement. All annual reports are due within sixty(60) days of the last day of this Agreement. In addition, Contractor shall ensure that it is capable of furnishing any additional reports or information that pus sdopz.nuo3 3o suotieuturexa pus `srtpne `sianms ionpuoa of suossad io satoua$t ptss ajgeua or Asessaaau ase gpn{nn pus ruawaal2y s tp of ivaup.ad ase gon{nt aouaptna Jagro pus sploaai `sxooq `waded `sruawnoop (u a `oi SS230E anq of pus 13adsut of `sanpsruasasdai pazuoglne Ajnp Jtag1 Jo `ioupnd anptjs1Saq pus sso35jst8aj ams `saa u s 'vamp pue Supvnovad 3o ruaw2J daQ ams agr `a3u5ut j pus la8png jo luawiredaQ axis `3Ld.LS alp `Baud pus urriai ssoiatsruoagns sr! Imp ainsua pus `mruad pus ureiai begs Joloenuo3 •a •sanperuasasdas pazuoglns Ainp mgr (q Jo `soupnd anp5jst8ai aqr `sJorSjs1Saj ams `saowas jesauaD pue Supun000d 3o wawutdaQ ams agi `aoutu>j pus ra2pn8 Jo wawuedaQ `3.LVLS 042(q sawn aiquuoseai ire 35 supne Jo sntaunai `uo!Padsut Joj ajgsjiens ass `sJoias.uuo3gns sr!Jo Ipso 3o asogr pus suodai `srdtaoai `waded `sajg partial put sruawnaop Sutuoddns put `spsooas posy unto sit regi aJnsua ijsgs Jolaenuo3 •ruawaai2y sT4r Japun aausuuopad sdorasJiuoagns pus sdopssluoD agr of partial sa3tpssd 153sg pus ruawa8susw pus `saJrutpuadxa iaanput pus 1a3Jtp ire 3oaj;ai Ajsadosd pus Aiwaut, ns 3541 a3uaptna Jagro pus suodal `s3dta3ai traded tam parviaJ pus sruawrt3op 8utuoddns `spJo3ai is3st3 ursiuisw saoti3SJd pus saJnpa3oJd Sutiun000s pardaops AireiauaS guns 23U5pi0005 u! ssor3sJluo3gns sr!Jo ire pus a 1541 amsua pus uitrurew jugs Jops.ruo) •p •pasmbaJ asa4M patiddt pus pamaas ass 3uawaaJBd st41 Japun ri o3 paptnold spurt, Suts545 rsoa so Sutg335w agi 1541 put `pagstiss alt usdgns `Z6 Lied Argo Sb i(q paispusw sruawajmbar 8urgprsw Suusgs iso3 Jo jeaoj 3413543 asnsua 11545 Jorosnuo3 a41 `spun, rad u5ouaurd Japip 15Japa, Jo, •a •uanbai Jo astnbai `awry or awtl wos3 `X5w 3.LV1S 342 Z a85d 9 1uaw4p51rd £# `Z# L6/S • 5/97 Attachment 6 #2, #3 Page 3 its subcontractor's performance. F. Contractor shall comply with all ordinances, codes, rules and regulations of the federal, State and local government which in any way affect its performance under this Agreement, and shall require the same compliance from each of its subcontractors. g. Contractor shall ensure that any subcontract it enters into specifically incorporates or otherwise ensures that the requirements of this Attachment are applicable to and are satisfied by each of its subcontractor so as to facilitate Contractor's compliance with these requirements. 2. STANDARDS OF CONDUCT DECLARATION, Attachment 4 shall not be applicable to Contractor if the Contractor is a County agency or another State agency; provided that the provisions of Attachment 4 shall apply to the private recipient or subcontractor. The Contractor shall ensure that the provisions and limitations contained in Attachment 4 that are applicable are binding upon all its subcontractors. 3. Insurance Certificates for private subcontractors are attached. 4. Contractor shall monitor and evaluate each State funded subcontract with the provider organization at least annually to ensure compliance with Chapter 42D, HRS, the public purpose, legislative intent of the grant subsidy or purchase of services, and to determine whether the subcontract attained the intended results in the manner contemplated. Contractor shall conduct at least an annual onsite visit and maintain an annual written report for each grant, subsidy or purchase of service award which describes the progress, compliance and required corrective action by the subcontractor. Copies of the annual onsite visit report for each • • •pouad 173s ag1 Jo asop aq1 lavr shp 09 anp suodai p;nuue laglo aq1 qw Suoj yog alp o1 pauluisuzu aq jp=gs .iolotiwoogns aSQd E# `Z# 9 luaurgnuy L6/S 7/96 Contract No. HA-98-1(N) #3 AGREEMENT FOR OLDER AMERICAN ACT FUNDS THIS AGREEMENT, effective theist day of July 1997, is entered into between the Executive Office on Aging, State of Hawaii (hereinafter "STATE"), by its Director (hereinafter "DIRECTOR"), and the Hawaii County. by and through its County Council and Its Mayor (hereinafter "CONTRACTOR"), whose business address is c/o Hawaii County Office of Aging, 101 Aupuni Street. Room 342. Hawaii 96720. RECITALS WHEREAS, the State of Hawaii through the Executive Office on Aging, pursuant to Chapter 349, Hawaii Revised Statutes is mandated the responsibility of developing and implementing educational, recreational and cultural programs for elderly persons; developing and implementing active programs of consumer protection and pre-retirement counseling; and providing technical assistance and liaison for the purpose of establishing elderly-controlled local service delivery systems providing comprehensive services and employment opportunities for the elderly throughout the State; WHEREAS,pursuant to Title III of the Older Americans Act of 1965,as amended,42 U.S.C. §3001 et. seq., §3058i; (hereafter the "Act"), the STATE developed a State Plan on Aging for the 1995-1999 fiscal period which was submitted to the United States Department of Health and Human Services (hereafter"DHHS") for its review and approval and requested that federal funds be made available for its implementation under Title III of the Act; WHEREAS, under the Act,the State Plan is based on area plans on aging • pug iadoid r ut `uuojad 11u1s 21OIDV LLNOO ata •aouguuojiad jo adooS •I :sMojjoj se aa12g 21OI3VILLNOO alp P" 3.LVIS alp luatuaaay sial ui pautrluoo sastwoid atp jo uopriapisuoo ut `321O33u3ia `MON '8661 Quilts 02 L661 -1 Xinf 3o pouad alp ioj sHHQ wog pnmv wrig 10V surouauIy iapiO Jo ldtaoai of lugnsmd luatuaa1y still purr of ajgejirng spurg seq 3.Ly.LS aq1 `Sy3?13HM pug `.2upy uo mid racy panoldde slt ut tpioj las se `racy atp to 2urnti 'Cllapia alp ioj=was pug `satltntloe `sutrioid alp luauiaidun of 2ialavlaNOD a2r2ua of spunj pigs Jo uopiod r asn of sansap ai.viS 041 `Sy3213HPA 780`LZ£`5$ :lgtapa3 •ltmoure SutMoilo3 a p ut,Ciiapia atp io3 saotnlas Jo uopruipi000 pug luatudolanap urenoid `amid ioj SHHQ aivis alp of aigrltene apeur spunj iriapaj alp paleudoiddr ttrMEH JO 01g1S OM Jo ai11lelst2 -1 L661 a 12 t QS 'I CIH .05£ SH of ltrensind `Sv3213HM pue `uougluautaidun sl!.ioj aiquirene spunj aprui pug 2ut2y uo • ugid ams s,21112y UO 03110 anrinoax3 01[1 panoidde seq SHHQ aql `Sy3213HM „`gasy„ se 02 pauajai.tal3raiaq `ttrMeH Jo nluno3 atp to suosiad Ajiapia.ioj saopuas Jo tualsXs palgutpi000 pug antsuagaidtuoo r soj urid rale ur 2urdoianap Jo; algisuodsai Burg uo'Corn&ran atp sr 3.Ly.Ls alp palruStsap Si 210IDV . LNoD `Sy3213HM `,Ciiapia atp of saotnsas JO tu01SXS palrutpJ000 pug antsuagaiduioo g so=Id rase pano.tddr ire `cram antloadsal itatp io; `8uualstuturpr pug 21ndop/tap ioj aigisuodsat air satoua r rase palru2tsap aqi `23V aql iapun `Sy3213HM `81112r uo satoua8r ga.re palruStsap,Cq palltutgns • satisfactory manner as determined by the STATE, the project or program described in Attachment 1, which is hereby made a part of this Agreement. 2. Time of Performance. The performance required of the CONTRACTOR under this Agreement shall be completed in accordance with the "Time Schedule" set forth in Attachment 2, which is hereby made part of this Agreement. 3. Compensation. The CONTRACTOR shall be compensated for performance and costs incurred under this Agreement according to the "Compensation and Payment Schedule" set forth in Attachment 3, which is hereby made a part of this Agreement. 4. Standards of Conduct Declaration. The Standards of Conduct Declaration by CONTRACTOR, set forth in Attachment 4, is hereby made a part of this Agreement. 5. General Conditions. The General Conditions and the Special Conditions set forth in Attachments 5 and 6, are hereby made a part of this Agreement. 3 •pagorm aq lsnui IoloE.auo3 aq:Ioj luauzaaay srq u2is ani3Ewasaldal s,Iolor uo3 aqi po i(.1uog1fl Jo aouapin3 * iiEM H Jo awIS IElauag Xaulouy,CndaQ :1A1110.3 01 SV Q3A02Iddy i!EMEH J0 iunoj Iasunoo uopElodloj ,undau 1�.LI'I�'J3I Qtly OZ Sy Q3A021dd`d ani2noax3 Aluno3 ONIDV dOdd0 IOD II AWH ty • •'IVA021ddd aNalAILIO3321 UEuu!Eg3 pouno3 iun03 i!EAtEH JO . • OD //die, IO10ENI SII I1 2I0.L3V LLNO3 Io�oaIcI sM ISg 3IVIS -tralmim anogE alrp amp sr anpoaJJa 2uaulaal2y snp paunoaxa anEq 2IO1DV i.LAIO3 age Pau 3.LVIS age `d032I3HM SS3l'LLIM ILII FORM A STATE OF ) ) ss COUNTY OF ) On this day of , 19 before me personally appeared who indicated that was the of and in that capacity was authorized to execute contracts on behalf of and who executed the foregoing instrument, and acknowledge that execute the same as free act and deed. Notary Public, State of Hawaii My commission expires: 5 • •luauiaar$y srgl Jo ugd E se pamodioout aoualapal sngl Aq lnq maim(pag3Ellg Xjjmocs(qd lou T-6-6j '0£IaquialdaS of 5661 -1 laqopo pouad aql ioj UEMEH Jo Xluno3 aql ioj uEjd Ealy panolddE a Lvis alp ur pagrrosap saoc uas glp aq anrluanaid pug `sappuos auroq-11! `uonulnu paianilap auroq pug alt2ai2uoo `saopuas moos antuoddns agl aprnold of luauiaa.r2y sigl iapun pantaoal spun]alp asn luauzaaay srgp Jo suotlrpuoo puu suual alp tppin. aougpl000E ur puu `3„1,yis alp Xq paumualap se Jammu Iadoid pug£IoloEjspes E Tx! `jjEgs 2iO10VILLNOD spun3 loy sugouaury 1jjQ Io3 3DMVIA,11103113c1 3O 3dOJS £# j luauigoe w 96/L 7/96 Attachment 2 #2, 3, all TIME SCHEDULE This Agreement shall be in effect for the period from July 1. 1997 to and including June 30. 1998. unless this Agreement is sooner terminated as provided herein. 7 • :suoisinoid alels Jo prapai alEudoiddg 2urnnoiioj atp of loaCgns a.rr puE `(xoogpuEH Suwoda2i 2upy uo Xouaay Ea.ry) sluauIAed io3 lsanbaj `L.raldEg3 Jo suorstnold agl of loafgns aiE pur gpIM aouepi000E lit apEcu aq iiEgs luaruaal2y stgl iapun ioloEiluo3 of sluauiXEd `spun]Jo ,ClrjtgEitene of loafgns •q •salnlels pasptax 1TMH `L£ ialdeg3 lit paptnoid sr uralsiCs luaurloiiE alp of loa1gns aq urgs luauraar2y srgl Jo asodmd.10; amlrist2ai alms agl xq paleudoidde pur sHHQ agl aivis aql of papaemE spun] aqs •1I•I3JAI Vd AO QOH.L3LAI 'Z 'SHHQ urori panraoar asogl uEgl saglo spun] ,Cue jo mo iolOElluoJ of 111110IIIE pars A d of aLyiS alp Aq luauzaa.IE iraaua2 E SE parulsuoo aq lou Reqs luauuaaay stgl Imp pur `21112y uo'arid silly's alp of luEnsmd paptnold puE paquosap spun3 Iriapa3 asogi jo anus aril xq ldtaoai uodn Apo aiquArd aq Hugs luauraa.y stgl sapun It of aigEXEd urns aql lEg1 iopr luo3 (q paaar puE poolsiapun Apouls st li •luauiaa2y srgl Jo aouruuojiad alp lit s.mour ioloE.uuoD gorgnn sasuadxa &uilerado pUE si'luapiocn iaglo puE `saxes `pEagiano luauidmba `sagddns `sfeualeur `saopuas iie ioJ uoprsuaduroo alaiduroo puE IIn3 alnlpsuoo IIEgs urns stgl jo luacu,CEd •luaunpruy stgl lit guoj las sap!ApoE/swE.I2old alp 2uoure urns pts uotuoddE imp aoloE.uuop lEgl paptnoid`(I 9L'IOL$) sjioE auo axes puE paipunH lianas pursnogs auO parpunH lianas paaoxa of lou urns E `luauiaai2y sigl sapun paurrojiad AluoloE3stlrs saotnlas io3 `ioloEaluoO (Ed of saaiE my's ag;`spu3 Jo 3o Alritq j rnE 2upurpuoo of loafgns •MOI.LVSM3dIAIOD •I 31f1Q3HOS IN3NAVd (INV NOLLVSN3dJ'IOO I arc' £#`Z# E luaunpruy L6/S 5/97 Attachment 3 #2, #3 Page 2 c. Federal-Older American Act Funds (1) If Federal funds are awarded, the STATE shall use the allocation plan contained on pages 4 to Lof Attachment 3 as a basis of paying contractor,provided that the STATE may reduce said amount by any carry-over funds that were previously paid to contractor and are still held by Contractor, upon submission by Contractor of written request for payment. (2) Program income, and interest or investment income, hereafter referred to as income, that is collected or earned by contractor or any of its subcontractors as a result of activities supported by funds provided to Contractor under this Agreement shall be retained by contractor or subcontractors earning such income and shall be spent for the expanded level of services prior to using funds provided under this Agreement. Any income in excess of the amount projected in the allocation plan for the expanded level of services shall also be spent prior to using funds provided under this Agreement. (3) 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. d. State Funds (1) If State funds are awarded,the STATE shall use the allocation plan contained on page N/A of Attachment 3, as a basis of paying contractor, upon submission by Contractor of written request for payment. 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'alels 542 Jo a3holdma JO J33 JJo pasz3l3 JO•palu!oddr •paluuttuou hue susaw .aaholdta3. '3ua0 sad ho 0541 stat JO J31C3a2 aq 2532310! 342 Ja4)3y* ImJl0m 01 :De) u! 44!4*lanly'uapun 33420 JO Staulsnq t u!153J31ut at steam .253aa20!hu!(lOJloc0. :oo!luepap 5142 Jo sasodund $41 Joj • NOLLVITY1D9Q I3IQNOD AO SQ2i`eQNV.S t 1Ca(IIC�1?I3\.. 7/96 Attachment 5 #2, #3 Page 1 GENERAL CONDITIONS Contractor shall secure assurances and verify that all of its subcontractors meets the following: I. Smoking Policy. The Contractor shall implement and maintain a written smoking policy as required by Chapter 328K, Hawaii Revised Statutes. 2. Conflicts of Interest. The Contractor represents that neither the Contractor, nor any employee or agent of the Contractor, presently has any interest, and promises that no such interest, direct or indirect, shall be acquired, that would nor might conflict in any manner or disagree with the Contractor's performance under this Agreement. 3. Compliance with Laws. The Contractor shall comply with all federal, State and county laws, ordinances, codes, rules, and regulations, as the same may be amended from time to time, that in any way affect the Contractor's performance under this Agreement. 4. Indemnification and Defense. The Contractor shall defend, indemnify, and hold harmless the State of Hawaii,the STATE, and their officers, employees, and agents from and against all claims, damages, and costs, including attorneys' fees, arising out of our connection with the acts or omissions of the Contractor under this Agreement. The provisions of this paragraph shall remain in full force and effect notwithstanding the expiration or early termination of this Agreement. 5. Insurance. a. The Contractor shall require that each private subcontractor shall obtain, maintain, and keep in force throughout the period of this Agreement comprehensive liability annbal pus Jolo2.1 uo3 `luauiaaay sup Jo I luatuuoEuy to paquosap saotnlas puE suIE.Sold agl Jo IIE to Aur uuojiad of paimbai are saitgoulolnE to apgouiolnE uE ji •uourllaouEo papualut alp Jo aotlou uauppn sngp repuaieo (0£) AMP 3lylS alp 01 uan12 lslg sEq nuEduIoo aouEmsut agl ssaiun pallaouEo aq lou IIEgs nol1od aouEmsut aqi lEtp apinold nissaidxa IIEgs aouemsul Jo alEotypao ata •aouEmsut 3o alEogulao pa2Epdn uE aLvis alp of papinold aq 01 asnEo npduiold IIEus `nogod atp Jo IEnnauai uodn `ioloElluoogns alp `luatuaaiSy sup lapun aouEuuoJlad l03 aunt atp jo alEp uoriaudxa atp uEtp latpEa s1 notiod aouEmsut AltlgEq all jo alEp uot2Eltdxa painpauos ag13I •9 luatugOEuy sE pagoEuE aq pus suual 10 aSElanoo 3o suuitl aigEldaooE Sulpuodsauoo alp puE loloEsluoogns slip 3o nlpuaPi atp `1101.032IIQ alp Xq panolddE `unnogs asnno poo lo,I `pug loloElluo3 atp nq Sut2UM ut palsanbal Si uonoas sup lapun suual alp 30 uoUEUEn 10 aSElanoo 30 lufOUre lamoi E JI •luautaa1Sy snp jo IrEd E aq pUE 9 luauzg3Euy sr olalag pallor= aq Ings salEogluao aouElnsul agl rete aa1SE sap1Ed au1, •SIuaSE puE `saanoiduia `siao jJo su puE awls all `treMEH J0 alE1S atp 3o aSElanoo atp Sutpniout `aSElanoo aouEmstn X. ipq q £mssaoau atp jo aoualsrxa at.p Sutnjuan `sloloElluoogns su IIE wag aouEmsut jo sareogn1ao uIElgo IIEgs.loperuoD alp 1uatuaai v stip Jo uollnoaxa ialjr snEp 0£ uUtp lavE' ou .10 0l loud •luatuaal2y stgl lapun aouEtulojiad s,loloE.luoagns atp iptm paloauuoo saouallm000 tuo.g Sut1insal 103o mo SutsilE AtltgEll AUE loJ S1uaSE pug saanoidula `siaogjo ltatp puE `nouaSE 2upoE11uo3 all `!IEMEH Jo a1El5 ag11o3 a3UEmsut iJEtuud atp S! 11 2Et11 saptnold aouEmsut gotum `aoualm000 lora jo Ino SutsuE A pgrll a2Eurep nlladoid put nmlut nppoq Jo.; `(00.000`005$) sIEfoQ puEsnoti,i,pa.munH an1d mai le Jo 2UnotuE pautquioo E ul ams all ut ssaulsnq op of pazuotpnE nuEduioo aoueansut Ire Aq pansst luatuaslopua nitpgEll IEtuoE11uoo E tptm aouEmSUI Z aSEd £# `Z# 5 luatug3Euy 96/L • 7/96 Attachment 5 #2, #3 Page 3 each private subcontractor it engages to perform that program or any service, to obtain and keep in force an automobile liability insurance policy issued by a company authorized to do business in the State and complying with the Hawaii No Fault Insurance Law, an amount of at least One Hundred Thousand Dollars ($100,000.00) for each person with respect to bodily injury and Fifty Thousand Dollars ($50,000.00) each occurrence with respect to property damage. Each policy shall name the STATE, the State of Hawaii and their officers, agents, and employees as additional insureds under the policy and each policy shall constitute primary insurance for the State of Hawaii, the STATE and their officers, employees, and agents for any liability arising out of or resulting from occurrences during or in connection with the performance of services under this Agreement. Prior to or no later than 30 days after execution of this Agreement the Contractor shall obtain and attach hereto as Attachment 6 the certificate of insurance of its private subcontractors verifying the existence of the necessary automobile liability insurance coverage, including the coverage of the State of Hawaii, the STATE and their officers, employees, and agents. If the scheduled expiration date of any existing automobile liability insurance policy is sooner than the specified termination date of this Agreement, Contractor shall promptly cause to be provided to the STATE and updated certificate of insurance evidencing renewal thereof. Each certificate of insurance shall expressly provide that the insurance policy shall not be cancelled unless the insurance company has first given to the STATE thirty(30) days written notice of the intended cancellation. c. If professional services are required to perform any or all of the programs and services described in Attachment 1 of this Agreement, Contractor shall require each private • aq 1ou jjEgs aourmsut jo satotjod io Aogod paztnbaz tons jo Suunooid ata •p •90 luaunjoEuy se olalag patiorue aq Mets suual JO agrzanoo Jo slttutj ajgrldaooE Butpuodsa.uoo pur zoloEzluoogns atp 3o k1uuapt atp `ioloE.uuoogns jenptntput ,Cur zoj g.LViS 0111 Xq pazuotpnw st uotloas stip iapun suuap alp Jo uopEurn zo OSE.tanoo Jo lunotzIE iannoj E J1 •uotlrjjaouro papualut alp Jo aotpou uauunn sksp (os) j1 aLviS 0141 op uant21sig seq ,Cuudtuoo aouEznsut atp ssajun pajjaouro aq 1ou jjrgs ,Cotjod aourmsut at11rt1 aptnoid ,Cjssazdxa jjEgs aouuznsut • Jo areogtlzao gong •jrMauaz uodn aousmsut 3o apeogtpzao palspdn Ire a i vis 0111 o1 paptnozd aq op asnso Xpdtuozd jjrgs zoloEzpuop luauzaaz2y stip Jo also uoueutuual pagtoads atp urge 1auoos st Aotjod aourmsut Aug!' aotporzdjrtu Sutpstxa Cur 3o alsp uotprzidxa pajnpagos alp J1 •sluaSr pus saaiCojdtua `szaotJo 110g1 Pur g.LVIS 0111`ttrMEH Jo owls atp jo a2rzanoo atp 21.ttpnjout `02szano3 aouEmsut Alipgrtj aotpoEzdjrui X sssaoau 0111 Jo aoualstxa atp $ut uan szoporzpuoogns alrnud sl!Jo aousznsut Jo saprogtlzao 0111 '9 wacugoruv ss 010=4 goE11r puE utrlgo gulls zoloElpuo3 alp puatuaaz2d stip Jo uotpnoaxa zaplr sArp urg1_tam' ou.to o1 zoud luauzaaav stip zapun saotnzas Jo aousuuojzad t pIM uotpoauuoo ut zo 2utmp saouaun000 wag 2utljnsaz 10 Jo ono 2utstzr kitltgrq Cur ioj swage pus saaAojdtua `smagjo ztagl our `aivis alp `!!EMeH J° ams alp zoj aourinsut 1Czsuzud atrupsuoo jjrgs Xotjod goEa pur Aogod 0111 zapun spamsut jruotltppr ss slua2r pur `saaAojdtua `szaogJo nate pus !!rmrH Jo als1s agp `aivis 0111 auzru g qs Xotjod lora •zoloaztQ alp Aq panolddr `umogs asnro pool ioj `pus `zolorzluo3 0111 Xq $upprn ut palsanbaz lunouzs lam° Bons JO aouazm000 gosa 10J (00'000'000'1$) szsjjoQ uotjjtJA alto lssaj is Jo lunouzr UV ut `alE1S 0111 ut ssautsnq op o1 pazuollnr Xurdtuoo s Aq pansst Aotjod aourmsut ,Cltpgrl aotporzdjsuz r aozoj ut dawj o1 `aotnuas.to uzsaozd 1rt1 uuopad o1 saSrSua 111 zolornuoogns a$rd £# `Z# S luatulor2W 96/L h 7/96 Attachment 5 #2, #3 Page 5 construed to limit Contractor's liability hereunder or to fulfill the indemnification provisions and requirements of this Agreement. Notwithstanding said policy or policies of insurance, Contractor shall be obligated for the full and total amount of any damage, injury, or loss caused by negligence or neglect connected with this Agreement. 6. COPYRIGHT AND PATENT. No summary, report, map, chart, graph, table, study or other document or discovery, invention, or development produced in whole or in part with funds made available under this Agreement shall be the subject of an application for copyright or patent by or on behalf of Contractor, its officers, its agents, its employees or its subcontractors without prior written authorization from the STATE. Contractor shall ensure that this limitation is applied to and complied with by its subcontractors. 7. Relationship of Parties. Independent Contractor Status and Responsibilities, Including Tax Responsibilities. a. In the performance of this Agreement, the Contractor is an "independent contractor," with the authority and responsibility to control and direct the performance required under this Agreement; however, the STATE shall have a general right of inspection to determine whether, in the STATE's opinion,the Contractor is in compliance with this Agreement. b. The Contractor and the Contractor's employers and agents are not, by reason of this Agreement, agents or employees of the STATE for any purpose, and the Contractor, and the Contractor's employees and agents are not entitled to claim or receive from the STATE any vacation, sick leave, retirement,workers' compensation, unemployment insurance, or other benefits provided to state employees. alp Suun3as tpwM palEtoosse satltitgEti_tatpo!mu `slsoo `sumnuaid iiE 3o luauzaXEd io3 pue `.Mui Aq paimbai sI letp sluaSE pure saaAoiduua s,1o1oE13uop atp ptr lop .r uop alp 103 aSslanoo aousmsul pariai-aaXoiduza !TE 2uimaas 103 aigtsuodsai si 1oloE11uoj aril• 1 •asuaoti xEl astoxa iulaua8 E Sutmrelgo `o1 paltuIti lou 1nq `£ luaunpmlly jo (S)pZ put tarns-is pastnaZi t!EMEH `Sb-L£Z Pur £S-£01 suotloas lapun luatuArd pug.to3 palmbal alsaupiao aouElEaio xel atp urlgo o1 kirssaoau sluatualtnbai ijE 2utlaauz 1o3 aigtsuodsai Aiaios aq hags 1opE13uo3 ata •1aldEg3 rem jo sluatualmbai iiE tptM Aiduzoo iris puu `salttlsls pastnau tteMEH `6-L£Z uotloas tpiM aouspi000s ut `ITEMEH 3o awls `uourre j 30 luatuurdau atp wog asuaoti xsl astoxa islaua2 E utslgo jietis iolosi uoj ata •a •luatuaal2y sup uuopad of 1apwo trt pannbai aq Amu lEtp salEouplao pue `shad `sasuaolj jjE SututElgo 1o3 aigtsuodsai sI osir 1o1ow13uoD ata saxEl astoxa reiaua8 (tut) pur tam puE `sluauzssasse `saa3 poi luatuXoidtua (n) tax-el atuoout (i) 01 palttuti lou 1nq 2utpniout `luaulaaay stip 30 uoseat Aq ioloelluop aqi Xq ButuMo ptrE anp atuooaq AEtu gott4M saa3 pue saxEl Xiunoo pue 'alms `jElapa3 aigEotiddE ijE jo luatuAEd 1o3 aigtsuodsai aq iirs lop uuo3 ati•,j„ •p •luatuAoidtua • harp Jo asmoo atp uI sIua2E io saaAojdtua s 1ol3r.uuoD atp 10 `1o1oE11uoD atp pasnEo (1n[ut 10 `a2EtuEp `sso iie 103 `luatuaai2y stip o1 'curd E lou rtptntput 1cuE Ol puu `s1ua2E pUE saa1oidtua s,1oi3E11uoj atp o1 AltitgEti azgua pure aios atp saumsse Xi2uiMoux puE `Iciuulunion `XifEuotlualut 1o1os13uop atp `a1ouuatp1nd •luatuaal2y stip iapun aousuuojlad sit jo Xounbapu pus `ssaualaiduuoo `Aosmoou atp 1o3 aigtsuodsai aq iiEgs ioloe11uo3 aril, •o 9 aSed £# `Z# S luaultioally 96/L 7/96 Attachment 5 #2, #3 Page 7 insurance coverage. 8. Federal Funds. If this Agreement is payable in whole or in part from federal funds, Contractor agrees that, as to the portion of the obligation under this Agreement to be payable out of federal funds, the Contractor agrees to be paid only from such federal funds, received from the federal government, and shall not be paid from any other funds. 9. Publicity. The Contractor shall, in all news releases, public statements, announcements, broadcasts, posters, programs, and other printed or published materials relating to performance under this Agreement, acknowledge that the project, event, program, or activity is supported in whole or in part under this Agreement by the State of Hawaii and the Executive Office on Aging through appropriations made by the Legislature of the State of Hawaii, or is supported by the appropriations from the U.S. Department of Health and Human Services, Administration on Aging and the Executive Office on Aging. The words "sponsored by" or "produced for" or their equivalent do not correctly express the contracting relationship and must not be used. Examples of acknowledgements of financial support are: "This publication was made possible by funds from . . . ."; "The project described in this article was supported by funds from . . . ."; or"Funding for this program was provided in whole(or part) by . . . ." Acknowledgements for audiovisual products must not represent or suggest in any way that the views expressed are those of the DHHS - AoA and the EOA. Consequently, the acknowledgement for audiovisuals must also include the following explicit statements: "The opinions expressed in this (file, etc.) do not necessarily reflect the views of. . . .,that the . . . . has • aouEuuoJad jIE puadsns put aotlou pros tpiit Xidtuoo Xialttpaurtut pegs iolot.luoj 341 `aotlou pats jo ldtaoai uodn •iolotnuoD alp o1 aotlou uaut M uodn `pouad aigtuoseas Cut ion luauuaaaSy snit puadsns o1 uoseai XuE ioj put amp 1Cut 1E 1gSu aa.p sanlasai ij vis aru, •E •luawaaifyjo uotltuauuaj put uotsuadsns 'Zi •salrums pastnaJJ ttenntH `85-0 uotloas ut paranoid SE `UEMEH J0 Orel$ 0413o sajiorlduuo3 341 Xq panolddE sa luatuUStsse aril !pun put ssaiun anpoajja aq pegs luauiaai2y stg1 upon uoi2Esuadtuoo o1 142u s,ioloEiluoj alp jo soloE.uuoD aril Xq luatuu2asse ou `AiiEuoi ippy •31y jS atp Jo luasuo3 uauunn ioud 341 lnotilcnn luatuaai2y sail.zapun maim!io `suoueSggo `saunp s,lolotlluoj a4330 ,Cut 1oEiluoogns io uStsse lou pegs iol3EJluo3 ata •sluatuu2assy put slotiluoogns •i •salauEls pastna>i t!EnnEH `dZ6 -43 `loy S33I PEld uoptunoJui uuoJtun a41 of 1oafgns aq pegs avis 341 o1.iope.puo3 aq1 Xq paranoid jEualeua 1a43° 10 elep `uopeuuoJut iiy 'q 3.LVLS a433o JEnoiddE uauUnn ioud aril lnotiltnn uot3EzmESlo io jEnptntput XuE o1 pasoiostp aq lou prigs puE io3DEIuoJ a41 Xq papimnSa es aq limn `uopeuuojur repuapapoo to ielaudoid se pagtluapt Si 4ot4nn luatuaai2y sa41 Jo anlatn Xq ioloerluop aril 01 aigeitene Opera 10 01 uan!S jEua3Etu 1W •t iEualty�i 3o na►jEuuapguo J •(:)I •sluauuIEdun ienstn tram suossad salepounu000E 4314M ants lug; pue adX1 ua paluud aq liths sluatua2painnouloy •oiignd IEiaua2 34101 uouEluasald io3 (•ora 'wig) sail panolddE lou 8 aStd £# `Z# S luatugoeuy 96/L 4 7/96 Attachment 5 #2, #3 Page 9 under this Agreement at the time stated. b. If, for any cause, the Contractor breaches this Agreement by failing to satisfactorily fulfill in a timely or proper manner the Contractor's obligations under this Agreement or by failing to perform any of the promises, terms, or conditions of this Agreement, and having been given reasonable notice of an opportunity to cure such default, fails to take satisfactory corrective action within the time specified by the STATE, the STATE shall have the right to terminate this Agreement by giving written notice to the Contractor of such termination at least seven (7) calendar days before the effective date of such termination. Furthermore, the STATE may terminate this Agreement without statement of cause at any time by giving written notice to the Contractor of such termination at least thirty (30) calendar days before the effective date of such termination. c. Upon termination of the Agreement, the Contractor, within thirty (30) days of the effective date of such termination, shall compile and submit in an orderly manner to the STATE an accounting of the work performed up to the date of termination. In such event, the Contractor shall be paid for the actual cost of the services rendered, if any, but in no event more than the total compensation payable to Contractor under this Agreement. d. If this Agreement is terminated for cause, the Contractor shall not be relieved of liability to the STATE for damages sustained because of any breach by the Contractor of this Agreement. In such event, the STATE may retain any amounts which may be due and owning to the Contractor until such time as the exact amount of damages due to the STATE from the Contractor has been determined. The STATE may also set off any damages so } stip o1 ,C11Ed uant8 aq o1 pannbai aotuou ualipm king, •saouoN '91 'avis alp pre ioloEnuoj 0141 pau5Is `luauiaa.1 v sup of luatupuauxE uauunn �Cq icluo apuuz aq nrgs luauzaa1y sup Jo uoiupuoo so `uoistnoid `uual'Cris Jo uotsualxa io `aSuEgo `sluauzpuaur `uopriagr `suopEogtpouz ,Cuy •luatuaai.2y Jo suoucogtpoW 'S I •2utpmg 1Etp Jo amp 0141 laur siEaA (s) ang Jo pound.ioj !Irmull Jo alms a141 woij luatuaaig 03tnsas Jo asEttomd E io3 jEsodoid E 5ututtugns io Xptsgns 10 luEl2 E 2upsanbai uzo.xJ paltgtttoid aq IIEgs lop .r uoogns 0141 `3.Ly.Ls aq1 0l slorJ ,Cur paluasaidaisruz iCjalriagtjap io sp i jEualEtu Atm paumzo io pjagtjltnn anrq of punoj sr ioloE.uuoogns sit 3t `sainw 5 pastnali ttEnnEH `Qzt,loldEgo 01 lurnsmd Imp spuElsiaptm iatpm3 ioloEnuoD •luauzaaiy sup iapun ioloEiluoj 01 sluatuXEd iatpmj axftu 01 asnJai AEtu 3 vis ag11Eg1 `luatuaai2y stip ut quo3 las suorltpuoo io `suotsrnoid `sluatuannbai iaglo am JO XtE gltnn Xjdtuoo 01 sjtE3 ioloEaluoj 1Eg1 luana aq1 U!.10 `suotltpuoj piauao 2sag2 Jo jZ puE oz s14draried in quo.; las suotupuoo puE sprepuzls alp Jo lir sham ia2uoj ou siolp'nuoogns 51t 3o auo CuE JET Juana alp ut 1Eg1 puelsiapun ioloe.uuoj atjl •satpatua l ams •tt '1101,031HG 0142 Xq Butlunn ut palotulsut astnua14lo ssajun uiEl2old)jlom alp alajduzoo of krussaoau aouEuuoJiad atp gltnn ICjluaStjtp paaooid 01 saaIE loloEnuo3 ag1 `lsanbai uauunn s,lo13E11uo3 aq1 siaptsuoo 110Z031iG alp ajtgM •lsig satuoo lanagotgnn lsanbai uauunn s,loloEiluoJ alp Jo ldtaoaJ sZjOZ��jjQ xq1 1aur sXEp (06) iClautu Itum so `paloafai st alndstp 0141 anjosai Xilmuuojut o12IO.L332IIQ 014i of lsanbal uauunn s,zol3Enuo3 ag1 Jour 'pun aoloEnuo3 aqi q uodn pans aq XEui lu0tuaaay sup iaptm&utsuu alndstp oN •salnds!C '£I •pauTElai sumotuE atp 1su1E8E pautuualap 0I aaEd £# `Z# S luatugoeuy 96/L 7/96 Attachment 5 #2, #3 Page 11 Agreement shall be (a) delivered personally, or(b) sent by United States first class mail, postage prepaid, to the DIRECTOR at the DIRECTOR's office in Honolulu, Hawaii or to the Contractor at the Contractor's address as indicated in this Agreement. 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 DIRECTOR in writing of any change of address. 17. Waiver. The failure of the STATE to insist upon the strict compliance with any term, provision or condition of this Agreement shall not constitute or be deemed to constitute a waiver or relinquishment of the STATE's right to enforce the same in accordance with this Agreement. 18. Severability. In the event that any provision of this Agreement is declared invalid or unenforceable by a court, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining terms of this Agreement. 19. Governing Law. The validity of this Agreement and any of its terms or provisions, as well as the rights and duties of the parties to this Agreement, shall be governed by the laws of the State of Hawaii. Any action at law or in equity to enforce or interpret the provision of this Agreement shall be brought in a state court of competent jurisdiction in Honolulu, Hawaii. 20. Standards and Conditions. Contractor shall comply with the requirements set forth in Chapter 42D, Hawaii Revised Statutes; the Older Americans Act of 1965, as amended; federal implementing regulations, including 45 C.F.R. Part 1321, and 45 C.F.R. Part 92; and the State of Hawaii, Area Agency Policies and Procedures Manual. M v • •slolotlluoogns alEnukuo suotltpuo3 nlolnllls 'a1n1E1s pastnax ttEMEH 'QZt ialdEgj *ZZ •sluauiaunbai Xlunoo io 'alms `IElapa3 t11tsn aoUEpl000E ut paltpalaoE puE pasuaoii st loloElluoogns ata •a •aouuui3 Jo loloa.n( alp Xq piEpuEls sttp of uoudaoxa uE paltrea uaaq seq to `.apEW si pigmy atp tjorgM lo;EalE uIEJSold alp ut to loafold alp tpinn aouauadxa s,lraX auo lseaj lE suq loloElluoogns ati j •p •lsalalut Jo sloq;uoo juuualod3o luatuaSEu ui puE Wspodau of alEial rete satogod puu palonpuoo Si ssautsnq gottjnn ut iauuEW aql aquosap Imp saiotiod 10 snnujXq suq loloElluoogns ata •o •uouEsuadWoo lnotptnn anlas puu lsalalut Jo 1ogjuoo juualEm ou atm! slagtuatu asotjnn pluoq 2utulano2 u suq ioloElluoogns `uotlElodloo lgolduou u Si loloEl2uoogns aril J1 •q •xEl auloout IElapa3 Wo1J ldtuaxa aq 01 aotnlaS anuanax !maw' alp Xq pautuualap uotlEztue210 lgolduou E to !!EnnEH Jo alEiS atpJo snnEj alp lap=palEiodloaut uotlEztuu2lo lgold E st lolozlluoogns aq.1 •E •spJEpuEls uiAJtjunp s,loloE.tluoogns alEnud •a2n1E2S pastnax IIEMEH •QZti lalddgj •j Z •tplm patidWoo alE luatuaaiy sttjl ut `ZZ pu `j Z stualt ut tploJ las sivauualtnbal aq1 ssajun uop ztuUSlo alEnud aq1 01 spun3 XuE asuajai o1 lou saaISE lolotlluo3 luatuaaay stip lapun palmbal satlintlou puE suneaold `saoinlas alp aptnold of uot2Eztu 210 alEnud E tptnn priluoogns E olut slalua lol3ElluoD 1Etp Juana aril u1 z! a2ud E# `Z# s 1uaWtjoEuy 96/L f 7/96 Attachment 5 #2, #3 Page 13 . a. The subcontractor has agreed to and will during the term of this Agreement: (1) Employ or have under contract persons qualified to engage in the activity to be funded under this Agreement. (2) If the subcontractor is a nonprofit organization, it does not employ or have under contract any two or more members of a family or kin of the first or second degree, unless agreed to in this Agreement. (3) Not grant any salary or benefit increases to its employees or contractors with public funds unless the increases are agreed to in this Agreement. (4) Comply with applicable federal and state laws prohibiting discrimination against any person. (5) Not use public funds for entertainment of perquisites. For the purpose of this Agreement, "perquisite" means a privilege furnished or a service rendered by the subcontractor to an employee, officer, director, or member of the subcontractor to reduce that individual's personal expenses. (6) Comply with any other requirement that the Director of Finance may prescribe to ensure adherence by the Contractor to federal, state and county laws. b. The subcontractor shall allow the STATE, the Director of Finance, the committees of the legislative bodies and their staffs, and the Legislative Auditor full access to records, reports, files and other related documents so that the program, management, and fiscal practices of the subcontractor may be monitored and evaluated to assure the proper and effective expenditure of public funds. This right of access shall last as long as the records and other • •sioloEnuoogns sl! IIE uodn 8utpuig are algEoclddE DIE 1Etl11uatutloEuy snip ut paumuoo suoimitum puE suoiscnoid alp 1Etll amsua pus iolornuoJ at11, '£Z •pau!Elai axe sluaum3op pa2Elau b I a2Ed £# `Z# S luauitlaEud 96/L 5/97 Attachment 6 #2, #3 Page 1 SPECIAL CONDITIONS 1. Reporting and Recordkeeping Requirements a. In order that the STATE may monitor Contractor's compliance with this Agreement, Contractor shall submit to the STATE written quarterly progress and financial reports using the instructions and forms contained in the Area Agency on Aging Reporting Handbook, including other reports which may be requested by the STATE subsequently. All quarterly reports are due within twenty (20) days after the last day of each calendar quarter during the period of this Agreement. All subcontractors entered into by Contractor to implement Attachment 1, Scope of Services of this Agreement shall include provisions which would facilitate the reporting requirements of this Attachment and allow Contractor to comply with this timetable. In addition to the quarterly written progress and financial reports, Contractor, upon request, shall meet with representatives of the STATE to discuss the progress of the work to be provided under this Agreement. b. At the end of the period of this Agreement, Contractor shall, at the completion of the contract period, submit to the STATE a written annual report, a annual financial report, an inventory of all facilities which received Older Americans Act funds for construction, acquisition, renovation or alteration, and an inventory of all equipment costing S250.00 or more purchased with funds furnished under this Agreement. The written annual report shall include Contractor's documentation of its overall efforts towards meeting the requirements of this Agreement. All annual reports are due within sixty (60) days of the last day of this Agreement. In addition, Contractor shall ensure that it is capable of furnishing any additional reports or information that puE sdopz fuo3.o suoc2EunuExa puE 'sum `sAa uns lonpuoo o1 suosiad Jo saroua2E plus ajquua 01 i ssaoau an golgM puu luawaaiSy slgl o1 luau!uad 2JE gotq aouapina Jagio puE splooai `sxooq `sjadgd `swawnoop i(uE `ol.ssaoou anug of put loadsu! o1 `sanutwasaidai pazuoglnn Ajnp nags Jo `Joupnd anl3EjsBa-I pue sJoigjsglaj a2E2S `saolnnaS IEJauaD pue Sugun000d jo luawugda j awls aq1 `aouEu1A pue 1a8pnS3o luawlssdaQ awls `awls ag1 ` Flilad pUE uTElaJ sjol3Enuoogns si11Eg1 amsua puE 1luuad pug urelai Hugs aolaEnuo3 •a •sant2ElnasaJdai pazuoglnE Ajnp nags&q Jo `Joupnd anllEjs!SaJ agl `smo1E1s!3a1 awls `saowas jJaaua j puE 8u11un000y jo luawuEdaQ a3E1s agl `aouEu!d pug 1a8png 3o wawugdaQ `ar..vis am cq sauna ajgeuoseai ire 1E sup=Jo sMa!nai `uopoadsur Jo3 ajgEjlEse 21E `sioPEnuoogns sipo goEa jo asogl puE suodai `sldiaoai `siaded tam polypi put sluawnoop Su!uoddns put `spiooai jEosy umo s1! 1Eg1 amsua Hugs JoPEnuoD •luawaaiBy srq Japun 23uguuo3Jad S1iOptnuoogns put sdopt..uuoD am ot palEjal saolloEJd jEosg puu luawaBEUEw puE `samupuadxa panpu! pre loanp ire 1oaj;ai XiJadoid pug Apuaroljns 2Egl aouapina Jaglo puE suodai `sldtaoai `siadgd tam pomp.' puE swawnoop Suiuoddns `spJooai posy umtuutu saonoEJd pUE sainpaooid Suuun000E paldaoot AjjEJauag gum aoUEpJ000E u! siolaEJluoogns s33o ire put 1! alp aJnsua puE wulursw jlEgs loPEJwoJ •p 'paJ1nbaJ aia4M paljddE pue painoas aiE wawaaJBV SRI Japun it of pap!noid spun. 8uuEljs lsoo Jo SulgolEW am rem pug `pagspEs aJE D uedgns `Z6Sb Xq palEpuew sluawannbai 8u!go1Ew SUUEgs lsoo Jo jgooj am 1Eg1 aJnsua jjEgs Jol3EJwo3 am `spund iod UEouawd Japjp IEJapa3 Jog •3 'lsanbai.to aimbai `amp o1 awrl wo.g qsw aLv.Ls aq1 Z aSEd £# `Z# 9 wampum/ L6/S 5/97 Attachment 6 #2, #3 Page 3 its subcontractor's performance. f. Contractor shall comply with all ordinances, codes, rules and regulations of the federal, State and local government which in any way affect its performance under this Agreement, and shall require the same compliance from each of its subcontractors. g. Contractor shall ensure that any subcontract it enters into specifically incorporates or otherwise ensures that the requirements of this Attachment are applicable to and are satisfied by each of its subcontractor so as to facilitate Contractor's compliance with these requirements. 2. STANDARDS OF CONDUCT DECLARATION, Attachment 4 shall not be applicable to Contractor if the Contractor is a County agency or another State agency; provided that the provisions of Attachment 4 shall apply to the private recipient or subcontractor. The Contractor shall ensure that the provisions and limitations contained in Attachment 4 that are applicable are binding upon all its subcontractors. 3. Insurance Certificates for private subcontractors are attached. 4. Contractor shall monitor and evaluate each State funded subcontract with the provider organization at least annually to ensure compliance with Chapter 42D, HRS, the public purpose, legislative intent of the grant subsidy or purchase of services, and to determine whether the subcontract attained the intended results in the manner contemplated. Contractor shall conduct at least an annual onsite visit and maintain an annual written report for each grant, subsidy or purchase of service award which describes the progress, compliance and required corrective action by the subcontractor. Copies of the annual onsite visit report for each t •pouad frosg agl Jo asop aq1 iaUE shp 09 anp suodai Fnuuu laglo ag1 Blinn 8uop;yog ag1 o1 paunusuEn aq jEgs iopQnuoagns b aBEd £# `Z# 9 luauig3Eud 1.6/S