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HomeMy WebLinkAboutCOM 0082.078 2004-2006 t'r.w Harry Kim it ~ Alan R. Parker Mayor Executive on Aging ? ..o'r':rii'rJ County of Hawaii OFFICE OF AGING Hilo lagoon Centre, 101 Aupuni Street, Suite 342, Hilo, Hawaii 96720-4262 Phone (808) 961-8600 Fax (808) 961-8603 Hanama Place, 75-5706 Kuakini Hi~way, Suite 106, Kailua-Kona, Hawaii 96740-I,~TaI Phone (808) 327-3597 ~ Fax (808) 327-3599 ~ r1 ~ C.,'.: ~ N X DATE: September 19, 2006 -:7 TO: Stacy K. Higa, Council Chair and Council Members ~ ca ; VIA: Deanna S o~r ~ r-, - :.cs FROM: Alan Parker, ecutive on Aging RE: NOTIFICATION OF GRANT AWARD Compliance with Ordinance No. 06-79, Section 7(1) Name of Grant Program: Kupuna Care Services Grantor: Department of Health, Executive Office on Aging County Grantee Department or Agency: Hawaii County Office of Aging Grant No. (IF KNOWN): HA-2006/2007-2 (A) Amount of Grant: $1,336,808 = $690,230 for FY 2006 + $646,578 for FY 2007 Amount of County Match: $101,000.00 County Rev. & Exp. Account Numbers: #3304.06 & #010-411-5411.09 to 10 - $584,419 (HCOA) (For 7/1/06-6/30/07) #3304.04 & #010-481-5483.01 to 03 - $62,159(HCNP)County Grant Period (Commence. & Completion): July 1, 2006 to June 30, 2007 Purpose of Grant: To enable Hawaii's "Na Kupuna" to have access to affordable and quality home-and -community based services that are client-centered and family-supportive, allowing them to live with independence and dignity. Services are Adult Day Care, Attendant Care, Case Management, Chore, Homemaker/Housekeeper, Personal Care, Assisted Transportation, and Home Delivered Meals. Is final report required by grantor? ®Yes ? No Notification attached: ®Yes ? No bji cc: Parks 8 Recreation ~ ~~g x:omm. fdo, Ref. Tot Ref. Cote OCT 3 0 200 Hawaii County is an equal opportunity provider and employer. An Area Agency on Aging n..~.,._.. _ _ _ LINDA LINGLE e ° ° x PAT SASAKI GOVERNOR OF HAWAII 4~~e~gl i EXECUTIVE DIRECTOR CHIYOME L. FUKINO, M.D. Telephone DIRECTOR OF HEALTH ~ (808) 586-0100 '4.e.v~.wass~ Fax (808)5860185 STATE OF HAWAII EXECUTIVE OFFICE ON AGING NO. 1 CAPITOL DISTRICT 250 SOUTH HOTEL STREET, SUITE 406 HONOLULU, HAWAII 96813-2831 DATE RECEIVED CIRCULATE TO Al' g~ September 11, 2006 COPY TO ACTION BY DATE DUE _ TO TO: Alan Parker FILE o County Executive Hawaii County Office on Aging FROM: Pat Sasak~ Executiv irector Executive Office on Aging SUBJECT: HA-2006/2007-2(A) Enclosed is your file copy of the consummated supplemental agreement #3 to HA- 2006/2007-2(A). The supplemental agreement is for the transfer of funds among services for state fiscal year 2007. If you have any questions regarding this agreement, please contact Caroline Cadirao at (808) 586-7267. Mahalo. CTC Encl. STATE OF HAWAII SUPPLEMENTAL AGREEMENT NO. 3 TO AGREEMENT HA-2006/2007-2(A) (EOA's Primary Contract This Supplemental Agreement No. 3 ~ executed on the respective dates indicated below, is effective as of August 30, 2006, between the Department of Health State of Hawaii (the "STATE"), by its Executive Director, Executive Office on Aging (Insert title of State officer executing agreement) whose address is 250 South Hotel Street, Suite 406 Honolulu. Hawaii 96813 and the County of Hawaii (the "PROVIDER"), a government entity whose business address and taxpayer identification number are: Hawaii County Office of Aging, 101 Aupuni Street Room 342.-Hilo, Hawaii 96720 Federal Tax I.D. # 99-6000567 RECITALS A. WHEREAS, the STATE and the PROVIDER entered into an Agreement No. HA-2006/2007-2A (Insert agreement number or other identifying information) dated July 1 , 200 5 ,which was amended by Supplemental Agreement No(s). _ 1 ,dated September 6. 2005 and Supplemental Agreement No(s) 2 dated June 1, 2006 (hereinafter collectively referred to as Agreement"}whereby the PROVIDER agreed to provide the goods or services described in the Agreement, and HA-2006(2007-2A, Supplemental Agreement No. 3 1 B. WHEREAS, the parties now desire to amend the Agreement, NOW, THEREFORE, the STATE, and the PROVIDER mutually agree to amend the Agreement as follows: (Check applicable box (es)) ? Amend the SCOPE OF SERVICES according to the terms set forth in Exhibit "A", which is attached hereto and is incorporated herein. ? Amend the TIME OF PERFORMANCE according to the terms set forth in Exhibit "C", which is attached hereto and is incorporated herein. ~ Amend the COMPENSATION AND PAYMENT SCHEDULE according to The terms set forth in Exhibit "B", which is attached hereto and is incorporated herein. ? Amend the SPECIAL CONDITIONS according to the terms set forth in the Supplemental Special Conditions, which is attached hereto and incorporated herein. A tax clearance certificate from the State of Hawaii ? is O is not required to be submitted to the STATE prior to commencing any performance under this Supplemental Agreement. A tax clearance certificate from the Internal Revenue Service ? is D is not required to be submitted to the STATE prior to commencing any performance under this Supplemental Agreement. Unless amended herein, the Agreement shall remain in full force and effect. HA-2006/2007-2A, Supplemental Agreement No. 3 2 IN VIEW OF THE ABOVE, the STATE and PROVIDER execute this SUPPLEMENTAL AGREEMENT No. 3 by their signatures below. STATE: EXECUTIVE OFFICE ON AGING By: Its Executive Director PROVIDER COUNTY OF HAWAII By \`~I~~Y County of Hawaii RECOMMEND APPROVAL: C,~Q~,,,,, J pd.r~~ Hawaii County Office of Aging County Executive APPROVED AS TO FORM AND LEGALITY: Deput rporation Counsel County of Hawaii APPROVED AS TO FORM: Deputy ttorney eneral State of Hawaii 'Evidence of authority of the Provider's representative to sign this Agreement for the Provider must be attached. HA-200612007-2A, Supplemental Agreement No. 3 3 STATE OF HAWAII ) SS. COUNTY OF HAWAII ) On this 5th day of September 2006, before me personally appeared DIXIE KAETSU, 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. P1N~'''~ ~'~''R.~Fi ~ ~ O~ ~ CAT T. CORREIA Not Public, State of Hawaii ~t pU gt.~`~ My commission expires: 10/13/06 ~~~OF H~~*`` PROVIDER'S ACKNOWLEDGMENT to of ) SS. County of ) On is day of 200, before me personally appeared , to me personally known, who being me duly sworn, did say that he/she is the of the PROVIDER named in the foregoi instrument, and that he/she is authorized to sign said instrument on behalf of the OVIDER, and acknowledges that he/she executed said instrument as the free act a deed of the PROVIDER. Printe ame Notary Pu is My commissio expires: ~1 HA-2006/2007-2A, Supplemental Agreement No. 3 4 STATE OF HAWAII COMPENSATION AND PAYMENT SCHEDULE The Compensation and Payment Schedule, Exhibit "B," in section 2. METHOD OF PAYMENT, Section 2.2.1 of contract HA-2006/2007-2(A) is amended as follows: The STATE shall use the amended allocation plan contained in Exhibit B-1 as a basis of paying PROVIDER upon submission of PROVIDER of a written request for payment. All other provisions in the Compensation and Payment Schedule shall remain unchanged. HA-2006/2007-2(A), Supplemental Agreement No. 3 EXHIBIT B Page 1 m o 0 0 ~ ~ ~ m ~ rn ~ m m ' F°- cMD ~ v c~v r' N ~ ~ ~ 1~ (A l0 CD O O ~ CND N O N ch N CO } LL W LO ~t CD ~ O tf) M O y O O O ~ CD W N M O r V } N ~ ~ ~ W o ~ o ~ N C 'O (U W p O C O y M ~ LL N m c O y t 7 V U ~7 V1 U7 i N ~ ~ N ~ O Z ~ F- fq i ~ E N Uj O ~ ~ ;a ~ V 7 D_ f= ~ Q ~ ~ cp-~ o ~ S O a ~ O ~ O N ~ N W E O N C > U > C6 ~ U N ~ ~ c m ~ ~ m ~ a= rn Q ~ ~ p p= c m E V Q ~ ~ ~ o -'o t `m ~ ~ ~jU'n ~ ~ U = Q U d wa Y ~ ~ Q ~ O M c r o C ~ ~ Z M O w' f=- U uci z° _ `m o o ~ ~ N ~ E S -Q ~ c- ~ !n Q ~ ~ ~ N ~ C ~ O U N = U ~ 'O ~ ~ N ~ N Q ~ ~ f/1 N ~ Q ~ ~ ~ p. 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