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HomeMy WebLinkAboutCOM 0603.000 2004-2006 Mir or q4 Hang Kim ~ ~~n1~~ William Takaba V~n~m~ ~ _ 4' Direcmr Nancy E. Crawford ij•: DepvlP l)rrPClnr i County of Hawaii Finance Department 3? /wpmil ~4recL Rnum I IS • I lily I luuaii 96720 (808)961-R?33 . Fux (808)961-x238 December 19, 2005 Stacy K. Higa, Chairperson and Members of the Hawaii County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Operating Budget The National Oceanic and Atmospheric Administration of the United States Department of Commerce is providing additional funding for the Planning Department's Coastal Zone Management (CZM) work program for this fiscal year. The additional funds will be used to 1) undertake a review and revision of the County Subdivision Code to incorporate green infrastructure principles and reduce environmental impact, 2) review existing codes to determine whether amendments are needed to promote environmentally-sensitive design in agricultural and rural areas, 3) continue to support the downtown Hilo community visioning project by facilitating the development of the implementation process and tools to evaluate and measure progress of the living action plan against smart growth principles, 4) replace (purchase) equipment necessary for field surveys, meetings, presentations, field inspections, and enforcement of shoreline areas, and 5) attend workshops and/or conferences related to the CZM Program. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating an additional $101,138 into the CZM expenditure account. The CZM revenue accounts are being amended to reflect the proper proportion of the funding between the State and Federal as they are different than what was previously budgeted. If there are any questions, please do not hesitate to call the Planning Department. ~i z William Tak ba Director of Finance APPROVED: A; ~ ~Y Harry Kim Mayor Enc. cc: Planning Comm. No. Ref. To: Ff_ ~LQfI tq3~ Hawai i County is an Equal Opportunity Provider and Employer Ref. Date n f l . 2 n ?~~~1 _ Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: PLANNING DATE: 12/1/05 STAFF CONTACT: Alice G. Kawaha PHONE: 961-8288, Ext. 203 A. REQUEST: To appropriate an additional $101,138.00 under Coastal Zone Management (CZM), Account Number 141.5141.34 Federal $ 146,246.00 State $ (45,108.00) B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The National Oceanic and Atmospheric Administration of the United States Department of Commerce has provided additional funds for the Coastal Zone Management (CZM) work program for FY 2005-2006. One half of the additional funds will be used to undertake a review and revision of the County Subdivision Code to incorporate green infrastructure principles and reduce environmental impact, and to review existing codes to determine whether amendments are needed to promote environmentally-sensitive design in agricultural and rural areas. These additional funds will also be used to continue to support the downtown Hilo community visioning project by facilitating the development of the implementation process and tools to evaluate and measure progress of the living action plan against smart growth principles. Funds will also be used to replace (purchase) equipment necessary for field surveys, meetings, presentations, field inspections, and enforcement of shoreline areas. The additional funds included attending workshops and/or conferences related to the CZM Program. 'DEC 1 4 1005 SIGNED: -----~__~U DATE: Depa ent Head Z o o ~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O M O O O co O O O O OO F ~ oN0 vN1 \O O ~~i Q ~ ~ V M O i-r ~ ~J O~ O ~r O ~ Q ~ ~a a. 0 0 0 0 0 0 0 0 0 0 ~ F 0 0 0 0 0 0 0 0 0 0 ooooorioooo ZCW7 No~v-,~ O~ O N ~O f. O i~1., A M M r 41 N N 0 ~ O n O V ~ N M 69 Ef3 Z C G O O O O O O O O W C O O O O O O O O O ~ E--' Q ~ O W O C O 0 0 0 Q~ Z U E~ ~ ~ O~~ 000 O ti Z `Q-~ a OM M~ N~ O C w v Q~ N ~ O O A ~ Fn ~ E- W ~ ~ I- z p ~ - - F d ~ ~ ~ ~ 3 p, ~ w W ~ ~ ~ ~ ~ ~--u'~ C1 C ° F ~ ~ ~ c c-' F" ~ . ~ ~ ~ E w g~~~.~',ti~.a 0 ~ 3~ gwx ~.aW H a ~ CW7 ~ ~ ~ ° a~i o ~ ~ ~ ~ ~ ~ ~ ~ ~ U ~ ~ a. q ~ ao~Hw~,~o~ w o z ~ O ...-.o,~trnv,~nov ~ ooooG' -NVa vN, v J v c v~ Ala d~ v v ~I M M M M M' M M M M ~ C] F" V 7 7 V V 7 7 v '~V Xt ~ r. O vi ~ ~ ~ ~ ~ v~ in w° aj U 'a<raavv~rrv GRANT SUMMARY (Supplement to B-52, Request for Council Action) Cype of Grant Appropriation bein = re uested: New or an additional a ro nation) ? New (for this liscal year period). OR ® Additional appropriation (to an existing grant); /s a dru~l agreenenl a~lnrhed? Has the original xran/ no(i~iCalion heen [rnnsmi!!ed to j ? 7"es ? No Council? ? Yes ®No Name of Grant Program: Coastal Zone Management Grantor: State Department of Business, Economic Dev & Tourism County Grantee Department or Agency: Planning County Grantee Contact Person: Aliee Kawaha Phone Number: 961-8288 Amount of Grant: 5629,382 (State - 575,696, Federal - $327,453) Grant Period (Commencement & Completion): July 1, 2005 to June 30, 2006 Purpose of Grant: Administration of a CZM Program as established by Chapter 205A, of the Hawaii Revised Statutes. County Match required'?: ®Yes ? No If yes. Matching Amount'? $226,233 Budgeted in account# : 010.141.5141.34 ]n-kind'' Explain: Staff services-in-kind. Explanation: County's personnel requirements: Amount of new position(s)? Qty: Permanent: ? Temporary: Duration: Pull-time: ? Part-time: Time Element: Qty: Contractual: ? Explain: Explanation: Additional Comments about Grant: Previously Budgeted Amount State: $120,804 & Federal: $181,207 liS2 Grant Summun' Furm STATE OF HAWAII CON'CRACT FOR GOODS AND SERVICES (IN THE FOLLOWING CATEGORIES: EXEMPT; SMALL PURCHASE; SOLE SOURCE; OR EMERGENCY) This Contract, executed on the respective dates indicated below, is effective as of 20_, between Department of Business, Economic Development and Tourism, Qnrert name o/.rmtr department, agency, board or comm~ssionJ Q{{1Ce O f hlaNling e State of Hawaii (hereinafter "S"GATE"), by its Director Qruerl title of person signing for SmeJ (hereinafrer"PROCUREMENTOFFICER"), whose address is p•0- Box 2359, Honolulu, Hawaii 96804 _ and County of Hawaii (/nrert name ojcomparry/personJ (hereinafter "CONTRACTOR', a government entity (Imol corporation, partnership, join! venture, sole proprietorship, anther /ego/jorm aftlr Con4netor) under the laws of the State of Hawaii whose business address and taxpayer identification number are as follows: 25 Aupuni Street, Hilo, Hawaii 96720; Federal Tax Identification: 99-6000657 RECITALS A. The STATE is in need of the goods or services, or both, (also referred to as "goods and services"), described in this Contract and its attachments. The CONTRACTOR is agreeable to providing the goods :md services- B. This Contract is for (check one box): ® A procurement expenditure of public funds for goods oral services that is otherwise exempt from public bidding as set forth in section ] 03D-102, Hawaii Revised Statutes (HRS), and chapter 3-120, Hawaii Admirilstrative Rules (HAR); orChapter 103D-102 (b) (2) HRS ; or ? (2) A small purchase procurement of goods and services asset forth in section ] 03D-305, HRS, and subchapter 8, chapter 3-] 22, HAR; or ? (3) A sole source procurement of goods and services as set. forth in section ]03D-306, HRS, and subchapter 9, chapter 3-122, HAR; or ? (4) An emergency procurement of goods and services as set forth in section 103D-307, HRS, and subchapter 10, chapter 3-122, HAR. 1 AGlSPO FORM-K(Z)(1lOt) C. Money is available to fund this Contract pursuant to: (1) Act 178, SLH 2005 (Idenl fy Slate sourcer) or (2) Public Law 92-583, as amended (/dent fy Federal sovrcef or both, in the following amounts: State $ 75,696 Federal $ 327,453 D. The agency's Chief Procurement Officer is Ruth Yama>;uchi who O has approved this procurement or ?is not required to approve this procurement- NOW, THEREFORE, in consideration of the promises contained in this Contract, the STATE and the CONTRACTOR agree as follows: 1. Scope of Services. The CONTRACTOR shall, in a proper and satisfactory manner as determined by the STATE, provide all the goods or services set forth in Attachment 1, which is hereby made a part of this Contract. 2. Compensation. The CONTRACTOR shall he compensated in a total amount FOUR HUNDRED THREE 'THOUSAND not to exceed ONE HUNDRED FORTY-NINE AND NO/100 DOLLARS 403,149.00 including approved costs incurred and taxes, according to the Compensation and Payment Schedule set forth in Attachment 2, which is hereby made a part of this Contract. 3. Bonds. The CONTRACTOR ?is required to provide ?is not required to provide O a performance bond ? a payment bond. ? a performance and payment bond in the amount of n/a DOLLARS 4. Standards of Conduct Declazation. The Standards of Conduct Declaration of the CONTRACTOR, is attached and is made a part of this Contract. 5. Other Terms and Conditions. The General Conditions and any Special Provisions are attached hereto and made apart of this Contract. In the event of a conflict between the General Conditions and the Special Provisions, the Special Provisions shall control. 6. Liquidated Damages. Liquidated damages shall be assessed in the amount of n/a _ DOLLARS ) per day, in accordance with the terms of paragraph 9 of the General Conditions. Z AG/SPO FORM-K(2) (]/01) 7. Notices. Any written notice requited to be given by any party to this Coniraci shall be (a) delivered personally, or (b) sent by United States fast class mail, posiage prepaid. Nolice required to be given to the Procurement Officer or the CONTRACTOR shall be sent to the respective address as indicated in this Contract. A notice shall be deemed to have been received three (3) days after mailing or at the time of actual receipt, whichever is earlier. The CONTRACTOR is responsible for notifying the STATE in writing of any change of address. IN VIEW OF THE ABOVE, the parties execute this Contract by their signatures, on the dates below, to be effective as of the date first above written. STATE (Signature) Theodore E..Liu (Print Nomef Director ' (Print TiNef (Dale) CONTRACTOR CORPORATE SEAL _ (If available) ~ APPROVED AS TO County of xawaii (/rtrert name of Candaetor) FORM AND LEGALITY: 1 / ~ < ~ (SignaNref DEPUTY C RPORATION COU EL DIXIE IUE7'SU COUNTY F HAWAII Print Nome) NOV 3 0 pQQS ~°"O91"9 Dirett°r Date - /fjryU TY1eH ryfl/~; (Date) ll 1 LUJJ APPROVED A5 TO FORM: Deputy Attorney General 'Evidence of authority of the CONTRAC"r0R"s representative to sign this Contract for the CONTRACTOR must be attached. 3 A G/SPO FORM-K(2) plOl) STATE OF HAWAII ) SS. COUNTY OF HAWAII ) ~ On this day of "~~<-~r,~~~~~,~ , 2005, before me personally appeared DIXIE IWETSU, to me personally known, who, being by me duly sworn, did say that she is the Managing Director of the County of Hawaii, a municipal corporation of the State of Hawaii; that the seal affixed to the foregoing instrument is the corporate seal of said County of Hawaii; that the foregoing instrument was signed and sealed in behalf of the County of Hawaii by authority given to said Mayor of the County of Hawaii by Section 5-1.3(g) of the County Charter, County of Hawaii (2000), as amended, and assigned by the Mayor to the Managing Director pursuant to Section 6-1.3(h) of the County Charter; and said DIXIE KAETSU acknowledged said instrument to be the free act and deed of said County of Hawaii. VI GINIA M. TOLENTINO otary Public, State of Hawaii My commission expires: 4/22/2009 w Q4'`,' Q T'''r ~~s; ',L'. ' , CERTIF]CATE OF EXEMPTION FROM CIVIL SERVICE 1. By Neads of Departments or Agencies as Delegated by the Director of Human Resources Development t. Pwsuant to a delegation ofthe authority by the Director ofHl[man Resources Development, I certify that the services to be provided under this Contract, and the person(s) providing the services under ibis Contract are exempt from the civil service, pursuant to §76-16, Hawaii Revised Statutes (HRS). (Signattre) Date Theodore E. Liu (Print Name) Director (Print Title) ~7his part of the form may be used by all deparnnent heads and others to whom the Ducetor of Human Resources Development (DHRD) has delegated authority to certify §76-16, I-IItS, civil srnice exemptiotu. The specific paragraph(s) of §76-16, HRS, upon which an exemption is based should be noted in the contract File. NOTE: Authority to certify cxcmptions under §§76-16(2), 76-16(12), and 76-] 6(15), HRS, has not been delegated; oaly the Director of DIiRD may certify §§76-16(2), 76-16(12), and 76-16(15) exemptions. 2. By the Director of Ilumau Resources Development, State of Hawaii. I certify that the services to be provided under this Contract, and the person(s) providing the services under this Contract are exempt from the civil service, pursuant to §76-16, Hawaii Revised Statutes (HRS). (Signature) Date (Print Name) (Print Title, if designee of the Director of D]-IRD) CONTRACTOR'S STANDARDS OF CONDUCT DECLARATION For the purposes of this declaration: "Agency" means and includes the State, the legislature and its committees, all executive departments, boards, commissions, committees, bureaus, offices;. and all independent commissions and other establishments of the stale government but excluding the courts. "Controlling interest" means an interest in a business or other undertaking which is sufficient in fact to control, whether the interest is greater or less than fifty per . cent (50%)- "Employee" means any nominated, appointed, or elected officer or employee of the State, including members of boazds, commissions, and committees, and employees under contract to the State or of the constitutional convention, but excluding legislators, delegates to the constitutional convention, justices, and judges. (Section 84-3, HRS). On behalf of ,CONTRACTOR, the undersigned does declaze as follows: 1. CONTRACTOR ? is~ ? is not a legislator or an employee or a business in which a legislator or an employee has a controlling interest- (Section 84-15(a), HRS). 2. CONTRACTOR has not been represented or assisted personally in the matter by an individual who has been an employee of the agency awarding this Contract within the preceding two years and who participated while so employed in the matter with which the Contract is directly concerned. (Section 84-]5(b), HRS). 3. CONTRACTOR has not been assisted or represented by a legislator or employee for a fee or other compensation to obtain this Contract and will not be assisted or represented by a legislator or employee for a fee or other compensation in the performance of this Contract, if the legislator or employee had been involved in the development or award of the Contract. (Section 84-14 (d), HRS). 4. CONTRACTOR has not been represented on matters related to this Contract, for a fee or other consideration by an individual who, within the past twelve (l2) months, has been an agency employee, or in the case of the Legislature, a legislator, and participated w;riie an Reminder to aeency: ]f the "is" block is checked and if the Contracrinvolves goods or services of a value in excess of $10,000, the Contract must be awarded by competitive sealed bidding under section ]03D-302, HRS, or a competitive sealed proposal under section ] 03D-303, HRS. Otherwise, the agency may not award the Contract unless it posts a notice of its intent to award it and files a copy of the notice with the State Ethics Commission. (Section 84-]5(a), HR5). employee or legislator on matters related to this Contract.. (Sections 84-18(b) and (c), HRS). CONTRACTOR understands that the Contract to which this document is attached is voidable on behalf o1 the S'fA TE if this Contract was entered into in violation o1 any provrsion of chapter 84, Nawaii Revised Statutes, commonly referred to as the Code of Ethics, 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 Code of Ethics maybe. recovered by the STATE. DATED: Honolulu, Nawaii, CONTRACTOR By C1~ tJ18nofule~ Print Name DIXIE KAETSU Print Title Managing Director Name of Contractor County of Hawaii Date DEC 0 1 2Q~5 ~ R P,,; ~A.i ~ mn Attachment 1 SCOPE OF SERVICES The CONTRACTOR shall perform in a proper and satisfactory manner as determined by the STATE, services required for the admimstrat~on of a Coastal Zone Management Program. Services shall be performed in accordance with all Federal, State and County rules and regulations. The CONTRACTOR shall: ] . Designate its Planning Director as its administrator of all services required herein and said Planning Director or designee shall serve as its primary agent For communications with the STATE. The CONTRACTOR shall also provide necessary staff to assist its Planning Director in coordinating the efforts between the CONTRACTOR and the STATE for the Hawaii Coastal Zone Management (CZM) Program. 2. Employ sufficient personnel to administer Special Management Area (SMA) permit applications, shoreline setback variances, nonpoint source pollution issues, and other CZM issues clearly related to the provisions of Chapter 205A, HRS. 3. Administer an ongoing monitoring and enforcement program to assure compliance with Chapter 205A, SMA, and shoreline setback variance requirements, and to prevent or minimize environmental and ecological degradation by timely detection ofpotential or actual violations to Chapter 205A, SMA, and shoreline setback requirements. 4. Support and participate in the STATE's CZM monitoring and enforcement program by providing regular input and transmittal of SMA and Shoreline Setback Variance permit information, by allowing the STATE access to permit records, and by providing assistance to the STATE in periodic field verification. 5. Support and participate in the ongoing CZM-related projects, including developing and implementing the coastal nonpoint pollution control program. 6. Administer development permit activities within the SMA pursuant to the provisions of the Hawaii Coastal Zone Management Law, Chapter 205A, HRS. 7. Facilitate and support public participation in the Hawaii CZM Program as maybe necessary. 8. Attend all CZM-related meetings, workshops, and seminars as determined by the STATE. 9. Coordinate, facilitate, acrd, where possible, streamline the development review process. 10. Undertake a review and revision of county subdivision codes to incorporate green infrastructure principles and reduce environmental impact, and to review existing codes to determine whether amendments are needed to promote environmentally-sensitive design in agricultural and rural areas. 11. Continue to support the downtown Hilo community visioning project by facilitating the development of the implementation process and tools for establishing benchmarks or indicators to evaluate and measure progress of the living action plan against smart growth principles. Attachment 1 12. Annotate all reports, maps, and other documents completed as part of this Contract, other than the documents exclusively for internal use by the CONTRACTOR, with the following notation on the front cover or title page (or, in the case of maps, in the title block): "The preparation of this (report, map, document, etc.) was financed in part by the Coastal Zone Management Act of 1972, as amended, administered by the Office of Ocean and Coastal Resource Management, National Ocean Service, National Oceanic and Atmospheric Administration, United States Department of Commerce, through the Office of Planning, State of Hawaii." 13. Ensure that all publications or reports intended for public distribution shall bear the NOAA logo on the cover of the first page, and the following: "A publication (or report) of the County of Hawaii pursuant to National Oceanic and Atmospheric Administration Award No. NAOSNOS4191060 or NA04NOS4190038 or NA03NOS4190082 (respectively) and funds provided by the Office of Pla~ming, Department of Business, Economic Development and Tourism, State of Hawaii." 14. Provide matching funds or in-kind contributions totaling no less than $226,233.00. The CONTRACTOR'S cash or in-kind contributions shall be subject to verification using straight cost accounting principles and practices. 15. Submit for STATE approval, semi-annual status and performance reports not later than seven days following the end of each semi-annual subgrant period as prescribed by the STATE for work perfonmed and coordination provided in con3unction with coastal zone management. Such status and performance reports shall be in narrative form as well as chart form where appropriate and describe the progress of the CONTRACTOR in accomplishing the tasks provided for under this Contract and other accomplishments, issues, and concerns related to coastal zone management. Failure to submit the required semi-annual status and performance reports in a timely manner may result in the withholding of funds. 16. Submit for STATE approval, semi-annual expenditure reports not later than 21 days following the end of each semi-annual subgrant period as prescribed by the STATE for work performed and coordination provided in conjunction with coastal zone management. These reports shall include documentation of actual expenditures incurred during the period to include the CONTRAC'TOR'S cash or in-kind contributions. Failure to submit the required semi-annual expendihue reports in a timely manner may resuh in the withholding of funds. 17. Submit for State approval, a final report to include, but not he limited to: ° a. a summary of all work performed and coordination efforts provided in conjunction with coastal zone management. b. recommendations for follow up and future opportunities. c. a final expenditure report to include all receipts, matching contributions and expenditures. 18. The CONTRACTOR shall perform any other assistance mutually agreed upon by the STATE and the CONTRACTOR'S Planning Director. Attachment 2 TIME OF PERFORMANCE 1. The CONTRACTOR'S services shall commence on the effective date of this Contract and shall be completed in such sequence as to assure their expeditious completion in light ofthe purposes of this Contract. 2. All of the services required hereunder shall be completed by June 30, 2006, with the final report and quarterly invoice submitted no later than July 31, 2006, which shall be the termination date of this Contract. Attachment 3 COMPENSATION AND PAYMENT SCHEDULE 1. The total value of this Contract shall be SD{ HUNDRED TWENTY-NINE THOUSAND THREE HUNDRED EIGHTY-TWO AND NO/100 DOLLARS ($629,382.00). The CONTRACTOR shall be allocated a subgrant amount not to exceed FOUR HUNDRED THREE THOUSAND ONE HUNDRED FORTY-NINE AND NO/100 DOLLARS ($403,149.00) in consideration of the work to be performed by the CONTRACTOR under this Contract. Said subgrant amount shall include the sum of SEVENTY-FNE THOUSAND SLY HUNDRED NINETY-SIX AND NO/100 DOLLARS ($75,696.00) in State General Funds provided in Act 178, SLH 2005. Said subgrant amount shall also include the sum of TWO HUNDRED TWENTY-SIX THOUSAND TWO HUNDRED THIRTY-THREE AND NO/100 DOLLARS ($226,233.00) in Federal funds provided in Coastal Zone Management Cooperative Agreement Award No. NAOSNOS4191060 and the sum of FIFTY-ONE THOUSAND TWO HUNDRED TWENTY AND NO/100 DOLLARS ($51,220.00) in Federal funds provided in Coastal Zone Management Cooperative Agreement Award No. NA04NOS4190038 and the sum of FIFTY THOUSAND AND NO/100 DOLLARS ($50,000.00) in Federal funds provided in Coastal Zone Management Cooperative Agreement Award No. NA03NOS4190082, all granted by the National Oceanic and Atmospheric Administration of the United States Department of Commerce under the National Coastal Zone Management Act of 1972, Pub. L. No. 92-583, as amended (16 U.S.C. et. seq.). The CONTRACTOR shall provide the balance of the value of this Contract of TWO HUNDRED TWENTY-SIX THOUSAND TWO HUNDRED THHtTY-THREE AND NO/100 DOLLARS ($226,233.00) in the form ofnon-Federal cash or services-in-kind. 2. Payment for expenditures to be incurred in performing the services in Attachment 1, entitled "Scope of Services," shall be made in advance quarterly amounts upon presentation to the STATE by the CONTRACTOR of advance quarter]y statements of projected expenditures; provided that the STATE's obligation to disburse such subgrant funds shall be subject to the following conditions: a. The CONTRACTOR has submitted required semi-annual status reports and performance reports as outlined in Paragraph I S of the Scope of Services. b The CONTRACTOR has submitted required semi-annual expenditure reports as outlined in Paragraph 16 of the Scope of Services. c. The aggregate amount of the advance quarterly payment shall not exceed the total subgrant amount provided for in this Contract. d. All travel expenses incurred by the CONTRACTOR in carrying out this Contract maybe paid from the subgrant amount stated in Paragraph 1, subject to guidelines as outlined in Paragraph 16 of the General Conditions. e. It is agreed by and between the parties hereto that, as to the portion of the obligation under this Contract to be payable to the CONTRACTOR out of Federal funds, this Contract shall be construed strictly to be an agreement to pay such portion to the CONTRACTOR only out of Federal funds when such funds are so received from the Federal government. This Contract shall not be construed as a general agreement to pay the CONTRACTOR such portion out of any funds other than those which are received from the Federal government under any circumstance. Attachment 3 3. The CONTRACTOR shall be in compliance with Federal rules and regulations governing the use of Federal funds. 4. Payments shall be made in accordance with and subject to the provisions of Chapters 40 and 103, Hawaii Revised Statutes. 5. All funds not expended by the CONTRACTOR prior to the termination or completion of this contract shall be returned to the STATE. 6. All required services, products, and final invoices must be completed and submitted to the STATE in a timely manner to allow final payment by July 31, 2006. 7. No invoices related to this contract shall be submitted to the STATE after July 31, 2006.