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HomeMy WebLinkAboutCOM 0082.086 2004-2006 a Harry Kim ~'c'' ~ Alan R. Parker Mtryor ~ ~ - Ga~ecutive on Aging i° ~7~ E~lO'S 22 Pal 1 55 County o~ Hawaii C' OFFICE OF AGING ` ~ ~ t " ' Hilo Lagoon Centre, I OI Aupuni Street, Sui[e 342, Hilo, Hawaii 96720-0262 Phone (808) 961-8600. Fax (808) 961-8603 Hanama Place, 75-5706 Kuakini Highway, Suite 106, Kailua-Kona, Hawaii 96740-1751 Phone (808) 327-3597 Fax (808) 327-3599 DATE: November 20, 2006 TO: Stacy K. Higa, Council Chair, aJnd Council Members VIA: Deanna Sako, Controller (1' FROM: Alan Parker, Executive on Aging~~~ RE: NOTIFICATION OF GRANT AWARD Compliance with Ordinance No. 06-79, Section 7(1) Name of Grant Program: Elder Abuse Contract Grantor: Department of Health, Executive Office on Aging County Grantee Department or Agency: Hawaii County Office of Aging Grant No. (IF KNOWN): Item F-34, Act 178, 2005 HSL 452 Amount of Grant: $50,372.00 Amount of County Match: $ 0.00 County Revenue Account Numbers: 3304.06 County Expenditure Account Numbers: 010-411-5411.09 to 10 Grant Period (Commence. & Completion): June 28, 2006 to June 30, 2007 Purpose of Grant: To produce a brochure for ethnic communities avbout the various forms of elder abuse. Is final report required by grantor? ®Yes ~ No Notification attached: ®Yes ? No bji ~ Comm. No._____.--D.~--' V Ref. Tot ~4f1V 4 d 2006 _ Ref. Date ~r.~----- Hmvai'i County is an equal opportunity provider and emp(ayer. An Area Agency on Aging RECEIVED N~V ~ 4 200 STATE OF HAWAII Y,ose. CONTRACT FOR GOODS AND SERVICES (IN THE FOLLOWING CATEGORIES: EXEMPT, SMALL PURCHASE, as °d~.fBB „~a"~ SOLE SOURCES OR EMERGENCY) This Contract, executed on the respective dates indicated below, is effective as of June 28 2006 ,between Department of Health, Executive Office on Aging , ' (lnsen name ofsmle deporimen( agency, board or commisaionJ State of Hawaii ("STATE"), by its Executive Director, Executive Office on Aging , (lnserf line of person signingfnr Slo(eJ (hereafter also referred to as the HEAD OF THE PURCHASING AGENCY or designee ("HOPA") whose address is 250 South Hotel Street, Suite 406, Honolulu, Hawaii 96813 and County of Hawaii, by and through its Court Council and its Ma or ("CONTRACTOR"), a local government entity (/nsen mrparalion, partnership, join) ven/ure, sole propriemrship. Or other legal farm of the CnnlraclorJ under the laws of the State of Hawaii ,whose business address and federal and state taxpayer identification numbers are as follows: 101 Aupuni Street, Room 342, Hilo, Hawaii 96793; Federal I.D. #99-6000567 RECITALS A. The STATE is in need of the goods and services, or both, described in this Contract and its attachments. The CONTRACTOR is agreeable to providing the goods and services, or both, as the case may be. B. This Contract is for (check one box): ® A procurement expenditure of public funds for goods or services, or both, that is otherwise exempt from public bidding as set forth in section 103D-102, Hawaii Revised Statutes ("HRS"), and chapter 3-120, Hawaii Administrative Rules ("HAR"); or or ? (2) A small purchase procurement of goods or services, or both, as set forth in section 103D-305, HRS, and subchapter 8, chapter 3-122, HAR; or ? (3) A sole source procurement of goods or services, or both, as set forth in section 103D-306, HRS, and subchapter 9, chapter 3-122, HAR; or ? (4) An emergency procurement of goods or services, or both, as set forth in section 103D-307, HRS, and subchapter ]0, chapter 3-122, HAR. C. Money is available to fund this Contract pursuant to: (1) Item F-34, Act 178, 2005 HSL 452. pdem Jy .cl ole .murcesJ or (2) (Idem~ federo! murcesJ or both, in the following amounts: State $ 50,372.00 Federal $ D. Pursuant to Section 349-3, HRS ,the STATE - (Lego! outhoriry to enter imo this ContraclJ is authorized to enter into this Contract. E. The agency's Chief Procurement Officer is Aaron Fujioka who ? 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, or both, set forth in Attachment- s], which is made a part of this Contract. 1 AG-002 Rev 11/152005 2, Compensation. The CONTRACTOR shall be compensated for goods supplied or services performed, or both, under this Contract in a total amount not to exceed FIFTY THOUSAND THREE HUNDRED SEVENTY- TWO AND NO/100 DOLLARS 50,372.00 including approved costs incurred and taxes, according to the Compensation and Payment Schedule set forth in Attachment-S2, which is made a part of this Contract. 3. Time of Performance. The services or goods required of the CONTRACTOR under this Contract shall be performed and completed in accordance with the Time of Perfomance set forth in Attachment-S3, which is made a part of this Contract. 4. Bonds. The CONTRACTOR ? is required to provide or ? is nut required to provide: ? a performance bond, ? a payment bond, ? a performance and payment bond in the amount of N/A DOLLARS 5. Standards of Conduct Declaration. The Standards of Conduct Declaration of the CONTRACTOR is attached to and made a part of this Contract. 6. Other Terms and Conditions. The General Conditions and any Special Conditions are attached to and made a part of this Contract. In the event of a conflict between the General Conditions and the Special Conditions, the Special Conditions shall control. 7. 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. S. Notices. Any written notice required to be given by any party to this Contract shall be (a) delivered personally, or (b) sent by United States first class mail, postage prepaid. Notice to the STATE shall be sent to the HOPA'S address indicated in the Contract. Notice to the CONTRACTOR shall be sent to the CONTRACTOR'S address indicated in the 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. STA/~~~ APPROVED AS TO !si rnreJ Pat Sasaki FORM AND LEGALITY: (Prior NnmeJ Executive Director, Executive Office on Aging " (Psinr Tie/eJ DEPU RPORATIONCOUNSEL b-a~-ot/y COUN OF HAWAII !~°"J Date JUN - 2 2006 CONTRACTOR CO,NPORATF, $F .4L (if :rvr:iEablrl !Name ofCnmraclar) RECOMN±END APPROVAL (Signature) . DIXIE KAETSU !Prior Nome) By: GPI~~ Manag'mg Dlrecfor Exec. on Aging (Prim TirleJ Date: S ~ G 1l JUN 0 2 pooh !Dare) - A 1 y m y Genet Evidence of authority of the CONTRACTOR'S representative to sign this Contract for the CONTRACTOR must be attached. 2 AG-002 Rev I I/I SYL005 { ~ GENERAL CONDTTIONS Table of Contents Pa s 1. Coordination of Services by the STATE 2 2. Relationship of Parties: Independent Contractor Status and Responsibilities, Including Tax Responsibilities 2 3. Personnel Requirements 3 4. Nondiscrimination ....................................................................:..........................................................~...........3 5. Confiictsoflnterest .............................................................................................................................~.....:.....3 6. Subcontracts and Assignments .......................................................................................:......:.........................3 7. Indemnification and Defense 4 8. Cost of Litigation .................................................................:.......................................................................:...4 9. Liquidated Damages ............................................................................................................:...........................4 10. STATE'S Right of Offset .........................................................................................................:......................4 11. Disputes .............................................................................................................:.............................................4 12. Suspension of Contract ..................................................................................................................................._4 13.' Termination for Default 5 14. Termination for Convenience 6 15. Claims Based on the Agency Procurement Officer's Actions or Omissions 7 16. Costs and Expenses 8 17. Payment Procedures; Final Payment; Tax Clearance 9 I8. Federal Funds 9 19. Modifications of Contract 9 20. Change Order ...............................................................:................................................................................10 21. Price Adjustment l l 22. Variation in Quantity for Definite Quantity Contracts l 1 23. Changes in Cost-Reimbursement Contract 11 24: .Confidentiality of Material ............................................................................................................................12 25. Publicity ........................................................................................................................................................12 26. Ownership Rights and CoPYright ..................................................................................................................12 27. Liens and Warranties ................:....................................................................................................................12 2~. Audit of Beo~ ana Record of the :.~,1~T:`Rrs~,..... i2 29. Cost or Pricing Data ......................................................................................:...............................................12 30. Audit of Cost or Pricing Data 13 31. Records Retention .........................................................................................................................................i3 32. Antitrust Claims ......................................................................................................:.....................................13 33. Patented Articles ............................................................................................................................................13 34. Governing Law ..............................................................................................................................................13 35. Compliance with Laws ..................................................................................................................................13 36. Conflict between General Conditions and Procurement Ru]es ......................................................................13 37. Entire Contract ..............................................................................................................................................13 38. Severability .......................................................................................................:...........................................13 39. Waiver ...........................................................................................................................................................13 40. Pollution Control ...........................................................................................:.................:.............................14 i } GENERAL CONDITIONS 1. Coordinati on of Services by the STATE. The head of the purchasing agency ("HOPA'~ (which term includes the designee of the HOPA) shall coordinate the services to be provided by the CONTRACTOR in order to complete the performance required in the Contract. The CONTRACTOR shall maintain communications with HOPA at all stages of the CONTRACTOR'S work, and submit to HOPA for resolution any questions which may arise as to the performance of this Contract. "Puchzsing agency" as used in these General Conditions means and includes any governmental body which is authorized under chapter 103D, HRS, or its implementing rules and procedures, or by way of delegation, to enter into contracts for the procurement of goods or services or both. 2. Relationshi of Parties: Inde endent Contractor Status and Re onstbiliti Includin Tax Re on~ibilifies. a. In the performance of services required under this Contract, the CONTRACTOR is an "ind endent contactor, with the authority and responsibility to control and direct the performance and details of the work and services required under this Contract; however, the STATE shall have a general right to inspect work in progress to detemune whether, in the STATE'S opinion, the services are being performed by the CONTRACTOR in compliance with this Contract. Unless otherwise provided by special condition, it is understood that the STATE does not agree to use the CONTRACTOR exclusively, and that the CONTRACTOR is free to contract to provide services to other individuals or entities while under contract with the STATE. b. The CONTRACTOR and the CONTRACTOR'S employees and agents are not by reason of this Contract, agents or employees of the State for any purpose, and the CONTRACTOR and the CONTRACTOR'S employees and agents shall not be entitled to claim or receive from the State any vacation, sick leave, retirement, workers' compensation, unemployment insurance; or other benefits provided to state employees. c. The CONTRACTOR shall be responsible for the accuracy, completeness, and adequacy of the CONTRACTOR'S performance under this Contract. Furthermore, the CONTRACTOR intentionally, voluntarily, and knowingly assumes the sole and entire liability to the CONTRACTOR'S employees and agents, and to any individual not a party to this Contract, for all loss, damage, or injury caused by the CONTRACTOR, or the CONTRACTOR'S employees or agents in the course of their employment. d. The CONTRACTOR shall be responsible for payment of all applicable federal, state, and county taxes and fees which may become due and owing by the CONTRACTOR by reason of this Contract, including but not limited to (i) income taxes, (ii) employment related fees, assessments, and taxes, and (iii) general excise taxes. The CONTRACTOR also is responsible for obtaining all licenses, permits, and certificates that maybe required in order to perform this Contract. - > 1 - ' f. The CONTRACTOR is responsible for securing all employee-related insurance coverage for the CONTRACTOR and the CONTRACTOR'S employees and agents that is or may be required by law, and for payment of all premiums, costs, and other liabilities associated with securing the insurance coverage. F 3. Personnel Requirements. a. The CONTRACTOR shall secure, at the CON'1"RACTOR'S own expense, all personnel required to perform this Contract. b. The CONTRACTOR shall ensure that the CONTRACTOR'S employees or.agents are experienced and fully qualified to engage in the activities and perform the services required under this Contract, and that all applicable licensing and operating requirements imposed or required under federal, state, or county law, and al~piplicable accreditation and other standards of qualitygeneratlyaccepted in the field of the activities of such employees and agents are complied with and satisfied. . 4. Nondiscrimination. No person performing work under this Contract, including any subcontractor, employee, or agent of the CONTRACTOR, shall engage in any discrimination that is prohibited by any applicable federal, state, or county law. i 5. 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, director indirect, shall be acquired, that would or might conflict in any marurer or degree with the, CONTRACTOR'S performance under this Contract. 6. Subcontracts and Assienments. The CONTRACTOR shall not assign or subcontract any of the CONTRACTOR'S duties, obligations, or interests under this Contract and no such assignment or subcontract shall be effective unless (i) the CONTRACTOR obtains the prior written consent of the STATE and (ii) the CONTRACTOR'S assignee or subcontractor submits to the STATE a tax cleazance certificate from the Director of Taxation, State of Hawaii, showing that all delinquent taxes, if any, levied or accrued under state law against the CONTRACTOR'S assignee or subcontractor have been paid. Additionally, no assignment by the CONTRACTOR of the CONTRACTOR'S right to compensation under-this Contract shall be effective unless and until the assignment is approved by the Comptroller of the State of Hawaii, as provided in section 40-SS, HRS. a. Recoenition of a successor in interest. When in the best interest of the State; a successor in interest may be recognized in an assignment contract in which the STATE, the CONTRACTOR and the assignee or transferee (hereinafter referred to as the "Assignee") agree that: (1) The Assignee assumes all of the CONTRACTOR'S obligations; (2) The CONTRACTOR remains liable for all obligations under this. Contract butwaives all rights under this Contract as against the STATE; and (3) The CONTRACTOR shall continue to famish, and the Assignee shall also furnish, all required bonds. b. Change ofname. When the CONTRACTOR asks to change the name in which it holds this Contract with the STATE, the procurement officer of the purchasing agency (hereinafter referred to as the "Agency procurement officer") shall, upon receipt of a document acceptable or satisfactory to the Agency procurement officer indicating such change of name (for example, an amendment to the CONTRACTOR'S articles of incorporation), enter into an.amendment to this Contract with the CONTRACTOR to effect such a change ofname. The.ainendment to this Contract changing the CONTRACTOR'S name shall specifically indicate that no other terms and conditions of this Contract are thereby changed. c. Reports. All assignment contracts and amendments to this Contract effecting changes of the CONTRACTOR'S name or novations hereunder shall be reported to the chief procurement officer (CPO) as defined in section ]03D-203(a), HRS, within thirty days of the date that the assignment contract or amendment becomes effective. d. Actions affecting more than one ourchasinQ aeencv. Notwithstanding the provisions of subparagraphs 6a through 6c herein, when the CONTRACTOR holds contracts with more than one purchasing 1 f agency of the State, the assignmentconhacts and the novation and change ofnarne amendments herein authorized shall be processed only through the CPO's office. ~ (v~'M,// _ , ,.r____ t c. t. _r.t.,. ~nwrronr-mu„z:lie n~irrn Ar-Tno~c+.._..t,...e,... e > > _ 8. Cost of Lineation. In case the STATE shall, without any fault on its part, be made a party to any litigation commenced by or against the CONTRACTOR in connection with this Contract, the CONTRACTOR shall all costs and expenses incurred by or imposed on the STATE, including attorneys' fees. [~l1TiTl) (`Tl~O C .1 f da T.. at,. _ ~L-a aL,_ /~lll.1TD_A /~'t•/1D ~O J~t__. ,1 ,1,._ ..1. t'}.i /C.......... ~ ~.Te _ 11_t n _ r -l r -o ~r ' 10. STATE'S Right of Offset. The STATE may offset against any monies or other obligations the STATE owes to the CONTRACTOR under this Contract, any amounts owed to the State of Hawaii by the CONTRACTOR under this Contract or any other contracts, or pursuant to any law or other obligation owed to the State of Hawaii bythe CONTRACTOR, including, without limitation, the payment of any taxes or levies of any kind or nature. The STATE will notify the CONTRACTOR in writing of any offset and the nature of such offset. For purposes of this paragraph, amounts owed to the State of Hawaii shall not include debts or obligations which have been liquidated, agreed to by the CONTRACTOR, and are covered by an installment payment or other settlement plan approved by the State of Hawaii, provided, however, that the CONTRACTOR shall be entitled to such exclusion only to the extent that the CONTRACTOR is current with, and not delinquent on, any payments or obligations owed to the State of Hawaii under such payment or other settlement plan. 11. Disputes. Disputes shall be resolved in accordance with section 103D-703, HRS, and chapter 3-126, Hawaii Administrative Rules ("HAR"), as the same may be amended from time to time. ' 12. S,_spension of Contract. The S T ATE reserves the right at any time and for any reason to suspend this Contract for any reasonable period, upon written notice to the CONTRACTOR in accordance with the provisions herein. a. Order to sto erformance. The Agency procurement officer may, by written order to the CONTRACTOR, at any time, and without nonce to any surety, require the CONTRACTOR to stop all or any part of the performance called for by this Contract. This order shall be for a specified period not exceeding sixty (60) days aRer the order is delivered to the CONTRACTOR, unless the parties agree to any further period. Any such order shall be identified specifically as a stop performance order issued pursuant to this section. Stop performance orders shall include, as appropriate: (1) A clear description of the work to be suspended; (2) Instructions as to the issuance of further orders by the CONTRACTOR for material or services; (3) Guidance as to action to be taken on subcontracts; and (4) Other instructions and suggestions to the CONTRACTOR for minimizing costs. Upon receipt of such an order, the CONTRACTOR shall forthwith comply with its temps and suspend all performance under this Contract at the time stated, provided, however, the CONTRACTOR shall take all reasonable steps to minimize the occurrence of costs allocable to the performance covered by the order during the period of performance stoppage. Before the stop performance order expires, or within any further period to which the parties shall have agreed, the Agency procurement officer shall either: (1) Cancel the stop performance order; or AG-008 Rev. 11!152005 4 5 (2) Terminate the performance: covered by such order as provided in the termination for default provision or the tetnrination for convenience provision of this Contract. b. Cancellation or expiration of the order. If a stop performance order issued under this section is cancelled at any tirrre during the period specified in the order, or if the period of the order or any extension thereof expires, the CONTRAC"1'OR shall have the right to resume performance. An appropriate adjustment shall be made in the delivery schedule or contract price, or both, and the Contract shall be modified in writing accordingly, it '(1) The stop performance order results in an increase in the time required for, or in the CONTRACTOR'S cost properly allocable to, the performance of any part of this Contract; and (2) The CONTRACTOR asserts a claim for such an adjustment within thirty (30) day after the end of the period of performance stoppage; provided that, if the Agency procurem t officer decides that the facts justify such action, any such claim asserted may be received and acted upon at any time prior to final payment under this Contract. a. Termination of stomped performance. If a stop performance order is not cancelled and the performance covered by such order is terminated for default or convenience, the reasonable costs resulting from the stop performance order shall be allowable by adjustment or otherwise. ~ d. Adiustment of price. Any adjustment in contract price made pursuant to this paragraph shall be detemvned in accordance with the price adjustment provision of this Contract. 13. Termination for Default. a. Default. If the CONTRACTOR refuses or fails to perform any of the provisions of this Contract with such diligence as will ensure its completion within the time specified in this Contract, or any extension thereof, otherwise fails to timely satisfy the Contract provisions, or commits any other substantial breach of this Contract, the Agency procurement officer may notify the CONTRACTOR in writing of the delay ornon-performance and ifnot cured in ten (10) days or any longer time specified in writing by the Agency procurement officer, such officer~may terminate the CONTRACTOR'S right to proceed with the Contract or such part of the Contract as to which there has been delay or a failure to properly perform. )n the event of termination in whole or in part, the Agency procurement officer may procure similaz goods or services in a manner and upon the terms deemed appropriate by the Agency procurement officer. The CONTRACTOR shall continue performance of the Contract to the extent it is not terminated and shall be liable for excess costs incurred in procuring sinilaz.goods or se~,ces. b. CONTRACTOR'S duties. Notwithstanding termination of the Contract and subject to any directions from the Agency procurement officer, the CONTRACTOR shall take timely, reasonable, and necessary action to protect and preserve property in the possession of the CONTRACTOR in which the STATE has an interest. c. Compensation. Payment for completed goods and services delivered and accepted by the STATE shall be at the price set forth in the Contract. Payment for the protection and preservation of property shall be in an amount agreed upon by the CONTRACTOR and the Agencyprocurement officer. Ifthe parties fail to agree, the Agency procurement officer shall set an amount subject to the CONT'RACTOR'S rights undei chapter 3-126, HAR. The STATE may withhold from amounts due the CONTRACTOR such sums as the Agency procurement officer deems to be necessary to protect the STATE against loss because of outstanding liens or claims and to reimburse the STATE for the excess costs expected to be incurred by the STATE in procuring similaz.goods and services. d. Excuse for nonperformance or delayed performance. The CONTRACTOR shall not be in default by reason of any failure in performance of this Contract in accordance with its terms, including any failure by the CONTRACTOR to make progress in the prosecution of the performance hereunder which endangers such performance, if the CONTRACTOR has notified the Agency procurement 5 e rsns a.., i vi cnnnc } ~ officer within fifteen (1 days after the cause of the delay and the failure arises out of causes such as: acts of God; acts of a public enemy; acts of the State and any other governmental body in its sovereign or contractual capacity, fires; floods; epidemics; quarantine restrictions; strikes or other labor disputes; freight embargoes; or unusually severe weather. If the failure to perform is caused by ' the failure of a subcontractor to perform or to make progress, and if such failure arises out of causes similar to those set forth above, the CONTRACTOR-shall not be deemed to be in default, unless the goods and services to be famished by the subcontractor were reasonably obtainable from other sources _ in sufficient time to pemvt the CONTRACTOR to meet the requirements of the Contract. ><.Jpon request of the CONTTACTOR, the Agency procurement officer shall ascertain the facts and extent of such failure, and, if such officer determines that any failure 4o perform was occasioned by amy one or more of the excusable causes, and that, but for the excusable cause, the CONTRACTOR'S progress and performance would have met the termu of the Contract, the delivery schedule shall be revised accordingly, subject to the rights of the STATE under this Cont-act. As used in this p graph, the term "subcontractor" means subcontractor at any tier. e. Erroneous termination for default. If, after notice of temvnation of the CONTRACTO 'S right to proceed under this paragraph, it is determined for any reason that the CON'T'RACTOR was not in default under this paragraph, or that the delay was excusable under the provisions of subparagraph 13d, "Excuse for nonperformance or delayed perfom~ance;' the rights and obligations of the parties shall be the same as if the notice of termination had been issued pwsuant to paragraph 14. f. Additional rights and remedies. The rights and remedies provided in this paragraph aze in~addition to any other rights and remedies provided by law or under this Contract. 14. Termination for Convenience. a. Termination. The Agency procurement officer may, when the interests of the STATE so require, temrinate this Contract in whole or in part, for the convenience of the STATE. The Agency procurement officer shall give written notice of the termination to the CONTRACTOR specifying the part of the Contract terminated and when termination becomes effective. b. CONTRACTOR'S obligations. The CONTRACTOR shall incw no further obligations in connection . with the terminated performance and on the date(s) set in the notice of termination the CONTRACTOR will stop performance to the extent specified. The CONTRACTOR shall also terminate outstanding orders and subcontracts as they relate to the temunated performance. The CONTRACTOR shall settle the liabilities and claims arising out of the termination of subcontracts and orders connected with the terminated performance subject to the STATE'S approval. The Agency procurement officer may direct the CONTRACTOR to assign the CONTRACTOR'S right, title, and interest under terminated orders or subcor,7acis to Else STATE. The C{,''~l": "i..°.iTOR must still complete the performance not ternnated by the notice of termination and may incw obligations as necessary to do so. c. Right to roods and work product. The Agency procurement officer may require the CONTRACTOR to transfer title and deliver to the STATE in the manner and to the extent directed by the Agency procurement officer: (1) Any completed goods or work product; and (2) The partially completed goods and materials, parts, tools, dies, jigs, fixtures, plans, drawings, information, and contract rights (hereinafter called "manufacturing material") as the CONTRACTOR has specifically produced or specially acquired for the performance of the terminated part of this Contract. The CONTRACTOR shall, upon direction of the Agency procurement officer, protect and preserve property in the possession of the CONTRACTOR in which the STATE has an interest. If the Agency procurement officer does not exercise this right, the CONTRACTOR shall use best efforts to sell such goods and manufacturing materials. Use of this paragraph in no way implies that the STATE has breached the Contract by exercise of the termination for convenience provision. elsnn a.., i ~ n cnrnc 6 d. Compensation, (1) The CONTRACTOR shall submit a termination claim specifying the amounts due because of r the termination for convenience together with the cost or pricing data, submitted to the extent required by chapter 3-122, 1-IAR, bearing on such claim. Ifthe CONTRACTOR fails to file a termination claim within one year from the effective date of termination, the Agency _ procurement officer may.pay the CON'"f4L4CTOR, if st all, an amauat setin accordance with subparagraph 14d(3) below. (2) The Agency procurement officer and the CON')i'RACTOR may agree to a settlement provided the CONTRACTOR has filed a termination claim supported by cost or pricing data submitted as required and that the settlement does not exceed the total Contract price plus settlement costs reduced by payments previously made by the STATE, the proceeds of anyII sales of goods and manufacturing materials under subparagraph 14c, and the Contract price of the performance not terminated. (3) Absent complete agreement under subparagraph 14d(2) the Agencyprocurement officer shall. pay the CONTRACTOR the following amounts, provided payments agreed to under subpazagraph 14d(2) shall not duplicate payments under this subparagraph for the following: (A) Contract prices for goods or services accepted under the Contract; (B) Costs incurred in preparing to perform and performing the terminated portion of the performance plus a fair and reasonable profit on such portion of the performance, such profit shall not include anticipatory profit or consequential damages, less amounts paid or to be paid for accepted goods or services; provided, however, that if it appeazs that the CONTRACTOR would have sustained a loss if the entire Contract would have been completed, no profit shall be allowed or included and the amount of compensation shat] be reduced to reflect the anticipated rate of loss; (C) Costs of settling and paying claims arising out of the termination of subcontracts or orders pursuant to subpazagraph 14b. These costs must not include costs paid in accordance with subparagraph 14d(3)(B); (D) The reasonable settlement costs of the CONTRACTOR, including accounting, legal, clerical, and other expenses reasonably necessary for the preparation of settlement claims and supporting data with respect to the terminated portion of the Contract and for the ter.;a~;ation of subcontracts thereunder, together with reasonable storage, transportation, and other costs incurred in connection with the protection or disposition of property allocable to the terminated portion of this Contract. The total sum to be paid the CONTRACTOR under this subparagraph shall not exceed the total Contract price plus the reasonable settlement costs of the CONTRACTOR reduced by the amount of payments otherwise made, the proceeds of any sales of supplies and manufacturing materials under subparagraph 14d(2), and the contract price of performance not terminated. (4) Costs claimed, agreed to, or established under subparagraphs 14d(2) and 14d(3) shall be in .accordance with Chapter 3-123 (Cost Principles) of the Procurement Rules. 15. Claims Based on the Aeencv Procurement Officer's Actions or Omissions. a. Changes in scone. If any action or omission on the part of the Agency procurement officer (which term includes the designee of such officer for purposes of this paragraph 15) requiring performance changes within the scope of the Contract constitutes the basis for a claim by the CONTRACTOR for additional compensation, damages, or an extension of time for completion, the CONTRACTOR shall continue with performance of the Contract in compliance with the directions or orders of such 7 officials, but by so doing, the CONTRACTOR shall not be deemed to have prejudiced any claim for additional compensation, damages, or an extension of time for completion; provided: (1) Written notice required. The CONTRACTOR shall give written notice to the Agency procurement officer: (A) Prior to the commencement of the performance involved, if at that time the _ _ CON__T)Z Q.CTOR knows of the occurrence of such action or omission; , (B) Within thirty (30) days after the CONTRACTOR knows of the occurrence of such action or omission, if the CONTRACTOR did not have such knowledge prior to the commencement of the performance; or (C) Within such further time as may be allowed by the Agency procurement fficer in writing. (2) Notice content. This notice shall state that the CONTRACTOR regards the act or omission as a reason which may entitle the CONTRACTOR to additional compensation, damages, or an . extension of time. The Agency procurement officer, upon receipt of such notice, mayrescind such action, remedy such omission, or take such other steps as may be deemed advisable in the discretion of the Agency procurement officer; (3) Basis must be explained. The notice required by subparagraph 15a(1) describes as clearly as practicable at the time the reasons why the CONTRACTOR believes that additional compensation, damages, or an extension of time may be remedies to which the CONTRACTOR is entitled; and (4) Claim must be iustified. The CONTRACTOR must maintain and, upon request, make available to the Agency procwement officer within a reasonable time, detailed records to the extent practicable, and other documentation and evidence satisfactory to the STATE, justifying the claimed additional costs or an extension of time in connection with such changes. b. CONTRACTOR not excused. Nothing herein contained, however, shall excuse the CONTRACTOR from compliance with any rules or laws precluding any state officers and CONTRACTOR from acting in collusion or bad faith in issuing or performing change orders which aze clearly not within the scope of the Contract. c. Pricc adiustrnent. Any adjustment in the price made pursuant to this pazagraph shailbe deiennined in accordance with the price adjustment provision of this Contract. 16. Costs a»d Expenses, Any reimbursement due the CONTRACTOR for per diem and transportation expenses under this Contract shall be subject to chapter 3-123 (Cost Principles), HAR, and the following guidelines: a. Reimbwsement for air transportation shall be for actual cost or coach class air fare; whichever is less. b. Reimbursement for ground transportation costs shall not exceed the actual cost of renting an intermediate-sized vehicle. c. Unless prior written approval of the HOPA is obtained, reimbursement for subsistence allowance (i.e., hotel and meals, etc.) shall not exceed the applicable daily authorized rates for inter-island or out-of--state travel that are set forth in the current Governor's Executive Order authorizing adjustments in salaries and benefits for state officers and employees in the executive branch who are excluded from collective bargaining coverage. R 17. Payment Procedures Final Paymenh Tax Clearance. a. Original invoi ces required. All payments under this Contract shall be made only upon submission by the CONTRACTOR of original invoices specifying the amount due and certifying that services requested under the Contract have been performed by the CONTRACTOR according to the Contract b.. Subiect to available funds. Such payments are subject to availability of funds and allotment by the _ Director of Finance in accordance with chapte; 37, H~2S. Fua'ther, all payments shall he.made_+'n.... accordance with and subject to chapter 40, IiRS. c. Prompt payment. (1) Any money, other than retainage, paid to the CONT'RACT'OR shall be dis ursed to subcontractors within ten 0) days after receipt of the money in accoi dan 'with the terms of the subcontract; provided that the subcontractor has met all the t sand conditions of the subcontract and there are no bona fide disputes; and (2) Upon final payment to the CONTRACTOR, full payment to the subcontractor, including retainage, shall be made within ten (10) days after receipt of the money; provided that there are no bona fide disputes over the subcontractor's perform--ance// under the subcontract. r~,/Q/ ~~~~~~------~~~~~~111111 , , 18. Federal Funds. If this Contract is payable in whole or in part from federal funds, CONTRACTOR agrees that, as to the portion of the compensation under this Contract to be payable from federal funds, the CONTRACTOR shall be paid only from such funds received from the federal government, and shall not be paid from any other funds. Failure ofthe STATE to receive anticipated federal funds shall not be considered a breach by the STATE or an excuse for nonperformance by the CONTRACTOR. 19. Modifications of Contract. a. In wr-nine. Any modification, alteration, amendment, change, or extension of any term, provision, or condition of this Contract permitted by this Contract shall be made by written amendment to this Contract, signed by the CONTRACTOR and the STATE, provided that change orders shall be made in accordance with paragraph 20 herein. b. No oral modification. No oral modification, alteration, amendment, change, or extension of any terra, provision, or condition of this Contract shall be permitted. c. Aeency procurement officer, By written order, at any time, and without notice to any surety, the Agency procurement officer may unilaterally order of the CONTRACTOR: (A) Changes in the work within the scope of the Contract; and (B) Changes in the time of performance of the Contract that do not alter the scope of the Contract work. d. Adiustments of Qrice or time for performance. If any modification imcreases or decreases the CONTRACTOR'S cost of, or the time required for, performance of amy part of the work under this Contact, an adjustment shall be made and this Contract modified in writing accordingly. Any adjustment in contract price made pursuant to this clause shall be determined, where applicable, in accordance with the price adjustment clause of this Contract or as negotiated. r e. Claim barred after final payment. No claim by the CONTRACTOR for an adj ustmenthereunder shall be allowed if written modification of the Contract is not made prior to final payment under this Contract. £ Clairns not barred. In the absence of a written contract modification, nothing in this clause shall be deemed to restrict the CONTRACTOR'S right to pursue a claim under this Contractor for a breach of contract. - g. CPO approval. If this is a professional services contract awarded pursuant to section 103D-303 or 103D-304, HRS, any modification, alteration, amendment, change, or extension of any term, provision, or condition of this Contract which increases the amount payable to tha CONTRACTOR by at ]east $25,000.00 or ten per cent (10%) of the initial contract price, whichever increase is higher, must receive the prior approval of the CPO. h. Tax clearance. The STATE may, at its discretion, require the CONTRACTOR to subrnit to the STATE, prior to the STAT'E'S approval of any modification, alteration, amendment, change, or extension of any term, provision, or condition of this Contract, 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 CONTRACTOR have been paid. ' i. Sole source contracts. Amendments to sole source contracts.that would change the original scope of the Contract may only be made with the approval of the CPO. Annual renewal of a sole source contract for services should not be submitted as an amendment. 20. Change Order. The Agency procurement officer may, by a written order signed only by the STATE, at any time, and without notice to any swety, and subject to all appropriate adjustments, make changes within the general scope of this Contract in any one or more of the following: (1) Drawings, designs, or specifications, if the goods or services to be famished are to be specially provided to the STATE in accordance therewith; (2) Method of delivery; or (3) Place of delivery. a. Adiustments of price or time for performance. If any change order increases or decreases the CONTRACTOR'S cost of, or the time required for, performance of any part of the work under this Contract, whether or not changed by the order, an adjustment shall be rnade and the Contract modified in writing accardingly. Any adjustment ir: *3re contract price ..,,ade pursuant to this provision shall be determined in accordance with the price adjustment provision of this Contract. Failure of the parties to agree to an adjustment shall not excuse the CONTRACTOR from proceeding with the Contract as changed, provided that the Agency procurement officer promptly and duly makes the provisional adjustments in payment or time for performance as may be reasonable. By proceeding with the work, the CONTRACTOR shall not be deemed to have prejudiced any claim for additional compensation, or any extension of time for completion. ' b. Time period for claim. Within ten (10) days after receipt of a written change order under subparagraph 20a, unless the period is extended by the Agency procurement officer in writing, the CONTRACTOR shall respond with a claim for an adjustment. The requirement for a timely written response by CONTRACTOR cannot be waived and shall be a condition precedent to the assertion of a claim c. Claim barred after final payment. No claim by the CONTRACTOR for an adj ustment hereunder shall be allowed if a written response is not given prior to final payment under this Contract. d. Other claims not barred. In the absence of a change order, nothing in this paragraph 20 shall be deemed to restrict the CONTRACTOR'S right to pursue a claim under the Contract or for breach of contract. nr:nns Rev. ~ vi mans 10 21. Price Adiustment. a. Price adjustment. Any adjustment in the contract price pursuant to a provision in this Contract shall be made in one or more of the following ways: (1) By agreement on a fixed price adjustment before cornmencement of the pertinent performance or as soon thereafter as practicable; (2) By unit prices specified in the Contract or subsequently agreed upon; (3) By the costs attributable to the event or situation covered by the provision, plus ap ropriate profit or fee, all as specified in the Contract or subsequently agreed upon; (4) 1n such other manner as the parties may mutually agree; or (5) )n the absence of agreement between the parties, by a unilateral determination by the Agency procurement officer of the costs attributable to the event or situation covered by the provision, plus appropriate profit or fee, all as computed by the Agency procurement officer in accordance with generally accepted accounting principles and applicable sections of chapters 3-123 and 3-126, HAR. b. Submission of cost or oricinti data. The CONTRACTOR shall provide cost or pricing data for any price adjustments subject to the provisions of chapter 3-122, HAR. 22. , Variation in Ouantit~for Definite Ouantity Contracts. Upon the agreement of the STATE and the CON-TRACTOR, the quantity of goods or services, or both, if a definite quantity is specified in this Contract, may be increased by a maximum of ten per cent (10%); provided the unit prices will remain the same except for any price adjustments otherwise applicable; and the Agency procurement officer makes a written detemrination that such an increase will either.be more economical than awazding another contract or that it would not be practical to award another contract. 23. Chanties in Cost-Reimbursement Contract. If this Contract is acost-reimbursement contract, the following provisions shall apply: a. The Agency procurement officer may at any time by written order, and without notice to the sureties, if any, make changes within the genera] scope of the Contract in any one or more of the following: (1) Descriptior. ofperfo~nance (Attachment 1); (2) Time of performance (i.e., hours of the day, days of the week, etc.); (3) Place of performance of services; (4) Drawings, designs, or specifications when the supplies to be famished are to be specially manufactured for the STATE in accordance with the drawings, designs, or specifications; (5) Method of shipment or packing of supplies; or (6) Place of delivery. b. If any change causes an increase or decrease in the estimated cost of, or the time required for performance of, any part of the performance under this Contract, whe. ther or not changed by the order, or otherwise affects any other terms and conditions of this Contract, the Agency procurement officer shall make an equitable adjustment in the (2) estimated cost, deliveryorcompletion schedule, or both; (2) amount of any fixed fee; and (3) other affected terms and shall modify the Contract accordingly. ~,.o a_. ,,,,<.,~,< 11 c. The CONTRACTOR must assert the CONTRACTORS rights to an adjustment under this provision within thirty (30) days from the day of receipt of the written order. However, if the Agency procurement officer decides that the facts justify it, the Agency procurement officer may receive and act upon a proposal submitted before final payment under the Contract. d. fiailure to agree to any adjustment shall be a dispute under paragraph 11 of this Contract. However, nothing in this provision shall excuse the CONTRACTOR from proceeding with the Contract as changed. e. Notwithstanding the terms and conditions of subparagraphs 23a and 23b, the estimated cost of this Contract and, if this Contract is incrementally funded, the funds allotted for the performance of this Conhact, shall not be increased or considered to be increased except by specific written modification of the Contract indicating the new contract estimated cost and, ifthis contract is incremental] funded, the new amount allotted to the contract. 24. ConfidentialityofMaterial. a. Al] material given to or made available to the CONTRACTOR by virtue of this Contract, which is identified as proprietary or confidential information, will be safeguarded by the CONTRACTOR 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 CONTRACTOR to the STATE shall be subject to the Uniform Information Practices Act, chapter 92F, HRS. 25. Publici .The CONTRACTOR shall not refer to the STATE, or any office, agency, or officer thereof, or any state employee, including the HOPA, the CPO, the Agency procurement officer, or to the services or goods, or both, provided under this Contract, in any of the CONTRACTOR'S brochures, advertisements, or other publicity of the CONTRACTOR. All media contacts with the CONTRACTOR about the subj ect matter of this Contract shall be refered to the Agency procurement officer. ' 26. Ownersh~ Ri ¢hts and Copvrieht. The STATE shall have complete ownership of all material, both finished and unfinished, which is developed, prepared, assembled, or conceived by the CONTRACTOR pursuant to this Contract, and all such material shall be considered "works made for hire." All such material shall be delivered to the STATE upon expiration or termination of this Contract. The STATE, in its sole discretion, shall have the exclusive right to copyright any product, concept, or material developed, prepared;'assembled, or conceived by the CONTRACTOR pursuant to this Contract. 27. Liens and Warrar:ties. Goods provided under this Contract shall be provided f>ee of all iices and Y:c:'ideu together with all applicable waranties, or with the warranties described in the Contract documents, whichever are greater. 28. Audit ofBooks and Records ofthe CONTRACTOR. The STATE may, atreasonable times and places, audit the books and records of the CONTRACTOR, prospective contractor, subcontractor, or prospective subcontractor which aze related to: . a. The cost or pricing data, and b. A state contract, including subcontracts, other than a firm fixed-price contract. 29. Cost or Pricine Data. Cost or pricing data must be submitted to the Agency procurement officer and timely certified as accurate for contacts over $100,000 unless-the contract is for amultiple-term or as otherwise specified by the Agency procurement officer. Unless otherwise required by the Agency procurement officer, cost or pricing data submission is not required for contracts awarded pursuant to competitive sealed bid procedures. If certified cost or pricing data are subsequently found to have been inaccurate, incomplete, or noncurrent as of the date stated in the certificate, the STATE is entitled to an adjustment ofthe contract price, including profit el:110R a.., 11/15nOf15 12 or fee, to exclude any si gnificant sum by which the price, including profit or fee, was increased because of the defective data. Itis presumed that overstated cost or pricing data increased the contract price in the amount of the defect plus related overhead and profit or fee. Therefore, unless there is a clear indication that the defective data was not used or relied upon, the price will be reduced in such amount. 30. Audit ofCost or Pricing Data. When cost or pricing principles are applicable, the STATE may require an audit of cost w pricing data. 3i. Records Retention, The CONTRACTOR and any subcontractors shall maintain the books and records that relate to the Contract and any cost or pricing data for three (3) years from the date of final payment under the Contact, 32. Antitrust Claims. The STATE and the CONTRACTOR .recognize that in actual economic practice, overcharges resulting from antitrust violations are in fact usually borne by the purchaser. There ore, the CONTRACTOR hereby assigns to STATE any and all claims for overcharges as to goods and materials purchased in connection with this Contract, except as to overcharges which result from violations commencing after the price is established under this Contract and which are not passed on to the STATE under an escalation clause. 33_ Patented Articles. The CONTRACTOR shall defend, indemnify, and hold hamiless the STATE, and its officers, employees, and agents from and against all liability, loss, damage, cost, and expense, including all attorneys fees, and all claims, suits, and demands arising out of or resulting from any claimg, demands, or actions by the patent holder for infringement or other improper or unauthorized use of any patented article, patented process, or patented appliance in connection with this Contract. The CONTRACTOR shall be solely responsible for correcting or curing to the satisfaction of the STATE any such inii-ingement or improper or unauthorized use, including, without limitation: (a) famishing at no cost'to the STATE a substitute article, process, or appliance acceptable to the STATE, (b) paying royalties or other required payments to the patent holder, (c) obtaining proper authorizations or releases from the patent holder, and (d)'furnishing such security to or malting such arrangements with the patent holder as may be necessary to correct or cure any such infringement or improper or unauthorized use. 34. Govemine Law. The validity of this Contract and any of its terms or provisions, as well as the rights and duties of the parties to this Contract, shall be governed by the laws of the State of Hawaii. Any action at law or in equity to enforce or interpret the provisions of this Contract shall be brought in a state court of competent jurisdiction in Honolulu, Hawaii. 35. 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 COIy'.T_'~ACTi^•R_'S Yerfn: ~°:anre of t.}Ls CvnL-act. 36. Conflict Between General Conditions and Procurement Rules. In the event of a conflict between the General Conditions and the procurement rules, the procurement rules in effect on the date this Contract became effective shall control and are hereby incorporated by reference. 37. Entire Contract. This Contract sets forth all of the agreements, conditions, understandings, promises, warranties, and representations between the STATE and the CONTRACTOR relative to this Contract. This Contract supersedes all prior agreements, conditions, understandings, promises, warranties, and representations, which shall have no further force or effect. There are no agreements, conditions, understandings, promises, warranties, or representations, oral or written, express ar implied, between the STATE and the CONTRACTOR other than as set forth or as referred to herein. 38. Severabilitv. In the event that any provision of this Contract is declazed invalid or unenforceable by a court, such invatidityar unenforceabilityshah not affect the validity or enforceability of the remaining terms of this Contract. 39. Waiver. The failure of the STATE to insist upon the strict compliance with any term, provision, or condition of this Contract shall not constitute or be deemed to constitute a waiver or relinquishment ofthe STATE'S right to enforce the same in accordance with this Contract. The fact that the STATE specifically refers to one provision of the procurement rules or one section of the Hawaii Revised Statutes, and does not include other provisions or statutory sections in this Contract shall not constitute a waiver or relinquishment of the STATE'S. rights or the CONT'RACTOR'S obligations under the procurement rules or statutes. 40. Pollutia~ Control. If during theperformance ofthis Contract, the CONTRACTOR encounters a "release" or a "threatened release" of a reportable quantity of a "hazardous substance," "pollutant," or "contaminant" as thosetemrs are defined in section 128D-1, HRS, the CONTRACTOR shall immediatelynotify the STATE and _ : alI other appropriate state, county, or fede,al agencies as required by ':aw. The Cantracter shall take all necessary actions, including stopping work, to avoid causing, contributing to, or making worse a release of a hazardous substance, pollutant, or contaminant, and shall promptly obey any orders. the Environmental Protection Agency or the state Department of Health issues in response to the release. In the event there is an ensuingcease•workpertod, and the STATE determines that this Contract requires an adjustrnent ofthe time for performance, the Contract shall be modified in writing accordingly. 14 STATE OF HAWAII ) SS. COUNTY OF HAWAII ) On this 2"d day of June 2006, before me personally appeared DIXI KAETSU, to me personally lmown, 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 instmment 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. .`Q~P .r~'+ ~ O T A F? y "AT T. CORIZEIA i ,^,,,~r... ~ of Public, State of Hawaii e 'sue p(~ g ~ `~v1y commission expires: 10/13/06 OF HP . F/'~""'~~ STATE OF HAWAII t CONTRACTOR'S ACKNOWLEDGMENT STATE O I-IAVJniI ) SS. UNTY OF ) On this day of before me appeared and , to m~ known, to be the person(s) describe in and, who, being by me duly sworn, did say that he/she/they is/are and of ,the CONTRACTOR named in the foregoing inst ent, and that he/she/they is/are authorized to sign said instrument on behalf of the CONTRACTOR, nd acknowledges that he/she/they executed said instrument as the free act and deed of the CONTRA OR. (Signature) (V uLin• Sea 1) (Prim Name) Notary Public, State of My commission expires: AG-009 Rev 11/15/2005 l This form is inoperable ~~~„~M1 as to government.agenci~ „b,. STATE OF HAWAII t ~ CONTRACTOR S STANDARDS OF CONDUCT DECLARATION ~ For the purposes of this declaration: „ departments, boards, commissions, committees, bureaus, offices; and all independent commissions and other establishments of the state government but excluding the courts: "Controlling interest" means an interest in a business or other undertaking which is sufficie 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 a State, including members of boards, commissions, and committees, and employees unde contract to the State or of the constitutional convention, but excluding legislators, de gates to the constitutional convention, justices, and judges. (Section 84-3, HRS). On behalf of NTRACTOR, the undersigned does declare as follows: 1. CONTRACTOR ? is~ ? is not a legislator or an employee or a-bus' ess 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 ' the matter by an individual who has been an employee of the agency awarding this Contra within the preceding two years and who participated while so employed in the matter w' which the Contract is directly concerned. (Section 84-IS(b), HRS). 3. CONTRACTOR has not been assisted or represented y a legislator or employee for a fee or other compensation to obtain this Contract and will t be assisted or represented by a legislator or employee for a fee or other compensation in the erformance of this Contract, if the legislator or employee had been involved in the developm t or award of the Contract. (Section 84-14 (d), HRS). 4. CONTRACTOR has not been represented n matters related to this Contract, for a fee or other consideration by an individual who, w' in the past twelve (12) months, has been an agency employee, or in the case of the Legis ture, a legislator, and participated while an employee or legislator on matters related to this ontract. (Sections 84-18(b) and (c), HRS). CONTRACTOR understands that the C ntract to which this document is attached is voidable on behalf of the STATE if this Contract was tered into in violation of any provision of chapter 84, Hawaii Revised Statutes, commonly referr d 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 violatio f the Code of Ethics may be recovered by the STATE. CONTRACTOR By (Sigrwiuref Print Name Print Title Name of Contractor Date minder to A enc : If the "is" block is checked and if [he Contract involves goods or services of a value in excess of 0 000 the Contract must b aw d proposal under section 103D-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 84-15(a), HRS). AG-010 Rev 11/15/2005 1 Attachment - &1 j{ - STATE OF HAWAII ~l +I ~;:~.«eR~,.p° SCOPE OF SERVICES This Contract sets forth the responsibilities and finances between the County of Hawaii ("CONTRACTOR"), and the State of Hawaii Department of Health, Executive Office on Aging ("STATE"), to produce a brochure for ethnic communities about the various forms of elder abuse, physical, financial and social forms of abuse, basic crime prevention information, and a guide to el er abuse community resources. The brochure shall have apull-out survey enclosed. CONTRACTOR shall coordinate distribution of the brochure within the immigrant population in the County of Hawaii. The Contract shall be in effect for the period beginning June 28, 2006 through June 30, 2007. I The CONTRACTOR shall: 1. Coordinate and implement the. Scope of Services and this Contract in consultation with the STATE. 2. By no later than July 20, 2006, develop a timeline and a working plan for the STATE that outlines the estimated costs of developing the brochure, translation of the materials, and a timeline for accompanying distribution and educational sessiohs. 3. Submit to the STATE, in advance of production, samples of materials that will be used to target various groups in the ethnic community.. Identify a timeline for production, completion, and distribution to each of the six districts of Hawaii County: Hilo, Hamakua, Waimea, Kohala, Kona, and Naalehu. Print at least 250 copies for distribution, or more, as needed. 4. Draft a survey to be distributed to members of the ethnic community. The survey shall be designed to screen potential at risk elders for signs of abuse. At each distribution session, elders will be encouraged to fill in and return the survey to the CONTRACTOR for the purpose of identifying at risk of abuse members of said community. 5. Submit the following reports: Quarterly financial report due not later than thirty days after the end of each calendar quarter. Interim narrative report with copy of completed sample brochure, AG-011 Rev 07/28!2005 1 '4` o `9k Roza ' Attachment - Sl 'oho, • ~ STATE OF HAWAII ~ ~_~~,,..e~• SCOPE OF SERVICES thirty days after the end of second quarter, or December 30, 2006. Final narrative progress report on the accomplishments and accounting of this Contract, due no later than thirty (30) days after June 30, 2007. -2 AG-011 Rev 07/288005 S Mq Attachment-S2 t STATE OF HAWAII ~~P .1f COMPENSATION AND PAYMENT SCHEDULE 1. COMPENSATION Subject to continuing availability of funds, the STATE agrees to pay CONTRACTOR for services satisfactorily performed under this Contract a sum not to exceed FIFTY THOUSAND THREE HUNDRED SEVENTY- TWO AND NO/100 DOLLARS ($50,372.00) provided that CONTRACTOR shall execute a subcontract to perform the activities set forth in Attachment S1, "Scope of Services." Payment of this sum shall constitute full and complete compensation for all services, materials, supplies, equipment, overhead, taxes, and other incidentals and operating expenses that CONTRACTOR or the Subcontractor incurs in the performance of the Contract. 2. METHOD OF PAYMENT Subject to the availability of funds, payments to CONTRACTOR under this Contract shall be made in advance upon submission by CONTRACTOR of written request for payment. Upon execution of the Contract with Awazded Subcontractor, and upon CONTRACTOR'S submission of written request for payment, the STATE shall pay CONTRACTOR TWENTY FIVE THOUSAND ONE HUNDRED EIGHTY-SIX AND NO/100 DOLLARS ($25,186.00). Following the initial request for payment, payments shall be made in advance installments as follows: The second fiscal quarter, TWELVE THOUSAND FNE HUNDRED NINETY-THREE and NO/100 DOLLARS ($12,593.00) shall be made payable on or about October 1, 2006, and the third fiscal quarter, TWELVE THOUSAND FIVE HUNDRED NINETY-THREE and NO/100 DOLLARS ($12,593.00) shall be made payable on or about January 1, 2007, upon submission by CONTRACTOR of written requests for payment. The total award shall not exceed FIFTY THOUSAND THREE HUNDRED SEVENTY TWO AND NO/100 DOLLARS ($50,372.00). All payments shall be made in accordance with and subject to Chapter 40, Hawaii Revised AG-012 Rev 11/15/2005 1 4E Attachment-S2 { ~ STATE OF HAWAII .!e~ .COMPENSATION AND PAYMENT SCHEDULE Statutes, which specifies the accounting procedures and controls applicable to payments out of the Treasury of the State of Hawaii. AG-012 Rev I I/152005 2 4 ~ O G M1 b,~ +obo Attachment-S3 ( ~ ~ STATE OF HAWAII ~t. ~ TIME OF PERFORMANCE ~ ~ The CONTRACTOR shall provide the services required under this Contract from June 28, 2006, to and including June 30, 2007, unless this Contract is sooner terminated as hereinafter provided. 1 nr n+o oe..+vicnnnc 1 This form is inoperable between tfire parties ,r Attachment- S4 STATE OF HAWAII . e~ CERTIFICATE OF EXEMPTION FROM CIVIL SERVICE 1. By Heads of Departments or Agencies as Delegated by the Director of the Department o1' Human Resources Development ("DHRD").* Pursuant to a delegation of the authority by the Director of DHRD, 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). (Sip~arure) (Date) (Prins Name) (Print Title) "This part of the form may be used by all department heads and others to whom the Director of DHRD has delegated authority to certify § 76-16, HRS, civil service exemptions. 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 exemptions under §§76-16(6)(2), 76- )6(6)(12), and 76-16(6)(15), HRS, has not been delegated; only the Director of DHRD may certify §§76-16(6)(2), 76- 16(6)(12), and 76.16(6)(15) exemptions. 2. By the Director of DHRD, 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, HRS. (Signature) t (Date) (Print Nam<) (Print Title, if designee of the Direcmr of DHRD) AG-OI4 Rev II/I5/1005 1