HomeMy WebLinkAboutCOM 0041.008 2008-2010
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William P. Kenoi
Mayor
Alan R. Parker
Executive on Aging
County ot Hawai'i
OFFICE OF AGING
lOSS Kinoole Street, Suite 101, Hilo, Hawai'i 96720-3872
Phone (808) 961-8600 . Fax (808) 961-8603
Hanama Place, 75-5706 Kuakini Highway, Suite 106, Kailua-Kona, Hawai'i 96740-1751
Phone (808) 327-3597 . Fax (808) 327-3599
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DATE:
August 12, 2009
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TO:
J Yoshimoto, Council Chairman and Council Members
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FROM:
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Alan Parker, Ex utive on Aging
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RE:
NOTIFICATION OF GRANT AWARD
Compliance with Ordinance No. 09-64, Section 7(1)
Name of Grant Program:
Grantor:
Kupuna Care Services
Department of Health, Executive Office on Aging
Hawaii County Office of Aging
County Grantee Department or Agency:
Grant No. (IF KNOWN):
Amount of Grant:
HA.KC.FB10-11.A
$1,293,156.00 = $646,578 for FY2010 + $646,578 for FY2011
$101,000.00
#3304.06 & #010.411.5411.09 to 10 - $584,419 (HCOA)
#3304.04 & #101.481.5483.01 to 03 - $62,159 (HCNP) County
Grant Period (Commencement & Completion): July 1, 2009 to June 30, 2011
Purpose of Grant: To enable Hawai'j'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 include: Adult Day Care, Case Management, Chore, Homemaker,
Personal Care, Assisted Transportation, and Home Delivered Meals.
Amount of County Match:
County Revenue Account Numbers:
Is final report required by grantor?
Notification attached:
~Yes D No
~ Yes D No, because
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Comm. No. 4'.~
Ref. To:
Ref. Date AUG 2 8 2009
Hawai'i County is an equal opportunity provider and employer.
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LINDA LINGLE
GOVERNOR OF HAWAII
CHIYOME L. FUKINO, M.D.
DIRECTOR OF HEALTH
STATE OF HAWAII
EXECUTIVE OFFICE ON AGING
NO.1 CAPITOL DISTRICT
250 SOUTH HOTEL STREET, SUITE 406
HONOLULU, HAWAII 96813-2831
June 29, 2009
TO:
Alan Parker
County Executive
Hawa~i County O;Lfice of gi~
Noeml Pendleton . ;Jj /J () ~
Director ~ /~~ '--
Executive Office on Aging
FROM:
SUBJECT: HA.KC.FB 1 O-II.A
cory
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NOEMI PENDLETON
DIRECTOR
Telephone
(808) 586-0100
Fax
(808) 586-0185
DATE RECEIVE'D \0 - 30 - 01
CIRCULATE TO N
COpy TO n~! B.L (~ S.:J )
ACTION BY
DATE DUE TO
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FILE i e-
Enclosed is your file copy of contract HA.KC.FB 1 O-II.A. This contract for KUPUNA
CARE extends from July 1,2009 through June 30, 2011.
If you have any questions, please contact Nancy Moser toll-free at 974-4000,67309#.
Mahala.
NM:jI
Enclosure
c: Ernest Reid
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STATE OF HA WAPI
AGREEMENT FOR HEALTH AND HUMAN SERVICES:
TRANSACTIONS EXEMPT FROM CHAPTER 103F, HRS
This Agreement, executed on the respective dates of the signatures of the
parties shown hereafter, is effective as of (date) Julv 1 , 2009
between the (agency)
Department of Health
State of Hawai'i (the "STATE"), by its Director. Executive Office on A2:in2:
(the "DIRECTOR"), whose address is 250 South Hotel Street. Suite 406. Honolulu-L-
Hawaii 96813, and- -County of Hawaii. Hawaii County Office of A2:in2: (the
"PROVIDER"), a (government entity/corporation/partnership/sole proprietorship/ other
business form)
2:overnment entity
whose business address and taxpayer identification number are: Hawaii County Office of
A2:in2:. 1055 Kino'ole Street. Suite 101. HUo. Hawaii 96720
Federal Tax I.D. #99-6000567
State Tax I.D. #W40793866-01
RECITALS
A. This Agreement is for a purchase of health and human services that is exempt
from the requirements of Chapter 103F, HRS, because:
IXJ this Agreement is between or among government agencies as provided
in Section 103F-I0l(a)(2), HRS;
D' this Agreement is to award grants or subsidies of state funds
appropriated by the legislature to a specific organization as provided
in Section 103F-101(a)(1), HRS, and Section 3-141-503(a)(2), HAR, or
to award subawards and subgrants to specific organizations directed
by the funding source as provided in Section 3-141-503(a)(1);
lJ this Agreement is wholly or partly funded from federal sourc'~s that
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conflict with the procedures and requirements established by Chapter
103F, HRS, and its implementing regulations;
o this Agreement is wholly or partly funded from federal sources that
(1) identifies a target class of beneficiaries, (2) defines the
requirements for a provider to be qualified to participate in the
federal program, and (3) has the price of the provided health and
human services dictated by federal law;
HA.KC.FB lO-l1.A
EXEMPT TRANSACTIONS
1
Form AG3-Exempt(4/99)
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o . this Agreement is for an affiliation agreement with hospitals and other
health care providers required for University of Hawaii clinical
programs;
o this Agreement is for the services of psychiatrist, or psychologists in
criminal or civil proceedings as required by a court order or by the
rules of the court;
o this Agreement is for a transaction covered by a written exemption
from the Chief Procurement Officer for the STATE dated
B. The STATE is in need of the health and human services described in this
Agreement and its exhibits (the "Required Services"). The PROVIDER is agreeable to
Providing the Required Services.
C. Money has been appropriated for the purchase of the Required Services by:
(1) (identify state sources) Item ,ACT, 2009 HSL ,or
(2) (identify federal sources) , or both, in the following amounts:
State: $ 1,293,156.00
Federal: $ -0-
D. Pursuant to (legal authority for Agreement) Section 349-3, HRS
the STATE is authorized to enter into this Agreement.
E. The undersigned representative of the PROVIDER represents, and .the
STATE relies upon such representation, that he or she has authority to sign this Agreement
By virtue of (check any of all that apply):
o corporate resolutions of the PROVIDER or other authorizing
documents such as partnership resolutions;
o corporate by-laws of the PROVIDER, or other similar operating
documents of the PROVIDER, such as a partnership agreement, or an
limited liability company operating agreement;
HA.KC.FBlO-l1.A
EXEMPT TRANSACTIONS
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Form AG3-Exempt(4/99)
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o the PROVIDER is a sole proprietor and as such does not require any
authorizing documents to sign this Agreement;
!2S] the PROVIDER is a government entity, and the undersigned
. representative of the PROVIDER is duly-authorized to exe<:ute
contracts on behalf such government entity;
o other evidence of signing authority:
F. The PROVIDER has produced, and the STATE has inspected, a certificate
of insurance in the amount of nla DOLLARS
( nla ), for bodily injury and property damage liability arising in connection with
the PROVIDER's performance under this Agreement.
G. The PROVIDER has produced, and the STATE has Inspected, a tax
clearance certificate with approval from the State of Hawai'i, Department of Taxation,
dated nla
NOW, THEREFORE, in consideration of the promises contained in this Agreement,
the STATE and the PROVIDER agree as follows:
1. Scope of Services. The PROVIDER shall, in a proper and satisfactory
manner as determined by the STATE, provide the Required Services as set forth in Exhibit
"A" to this Agreement, which is attached, and made a part of this Agreement.
2. Term of Agreement. The PROVIDER shall provide the Required Services from
(date) Julv 1, 2009, to (date) June 30, 2011, unless this Agreement is sooner terminated.
3. Compensation. The PROVIDER shall be compensated:
l&J in a total amount for all required services not to exceed ONE
MILLION TWO HUNDRED NINETY-THREE THOUSAND ONE
HUNDRED FIFTY-SIX AND NOI100 DOLLARS 0.293.156.00),
including taxes, at the time and in the manner set forth in Exhibit "B"
to this Agreement, which is attached, and made a part of this
Agreement.
o based upon referrals to the PROVIDER from the STATE, payment
HA.KC.FB 1 0-11.A
EXEMPT TRANSACTIONS
3
Form AG3-Exempt(4/99)
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for each such referral shall be made according to Exhibit "B" to this
Agreement, which is attached, and made a part of this Agreement.
The STATE shall provide a minimum of nla referrals to
the PROVIDER.
4. Reportin2: Requirements. In addition to whatever other reports may be
required elsewhere in this Agreement, the PROVIDER shall also submit a Final Project
Report, by (date) AU2:ust 30 2011. No amendment to the PROVIDER's Final
Project Report shall be considered after (date) September 30 2011
5. Standards of Conduct Declaration. The Standards of Conduct Declaration
of the PROVIDER is attached as Exhibit "C", and is made a part of this Agreement.
6. Other Terms and Conditions. The General Conditions for Health and
Human Services Contracts (the "General Conditions") are attached as Exhibit "D", and
are made a part of this Agreement. If applicable, any Special Conditions are attached as
Exhibit"E", and are made a part of this Agreement. In the event of a conflict between the
General Conditions and the Special Conditions, the Special Conditions shall control.
7. Notices. Any notice, communication, or information required to be given by
any party to this Agreement shall be made in writing, and shall be (a) delivered personally,
or (b) sent by United States first class mail, postage prepaid. Notice required to be given to
the DIRECTOR shall be sent to the DIRECTOR's office in Honolulu, Hawaii. Notice to
the Agency Procurement Officer shall be sent to: Executive Office on A2:in2:, 250 South
Hotel Street, Suite 406, Honolulu, Hawaii 96813 . Notice to the PROVIDER shall be sent
to the PROVIDER at the PROVIDER's address as indicated in this Agreement. Notice to
the STATE's Chief Procurement Officer shall be sent to State Procurement Office,
1151 Punchbowl Street, Room 230A, Honolulu, Hawaii 96813. 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 PROVIDER is responsible for notifying the STATE in writing of any change
of address.
HA.KC.FB 1 0-11.A
EXEMPT TRANSACTIONS
4
Form AG3-Exempt(4/99)
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IN VIEW OF THE ABOVE, the parties execute this Agreement by their signatures, on
the dates below, to be effective as of the date first above written.
STATE . . . .
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Print Name Noemi Pendleton
Title Director
Date June 29, 2009
PROVIDER
COUNTY OF HAW All
By
WILLIAMP..KENOI
Print Name .
MAYOR
Title
Date
JUN 1 B 2009
RECOMMEND APPROVAL:
~ ~~te JUN 0 1 2009.
HawmiCounty lceofA~ng
County Executive
APPROVED AS TO FORM AND LEGALITY:
D~CounSe1
County of Hawaii
De u y Attorney Gener
State of Hawaii
EXEMPT TRANSACTIONS
Page 5
HA.KC.FB lO-ll.A
AG3-Exempt (4/99)
.0 0
STATE OF HAWAI'I )
) SS:
COUNTYOFHAWAI'I )
On June 18, 2009 , before me personally appeared WILLIAM P. KENOl, to
me personally known, who, being by me duly sworn, did say that WILLIAM P. KENOl
is the Mayor of the County ofHawai'i, a municipal corporation of the State of Hawai'i;
that the seal affixed to the foregoing instrument is the corporate seal of the said County of
Hawai'i; that the foregoing instrument was signed and sealed in behalf of the County of
Hawai'i by authority given to said Mayor of the County ofHawai'i by Section 5-1.3(g) of
the County Charter, County of Hawai 'i (2000), as amended; and said WILLIAM P.
KENOl acknowledged said instrument to be the free act and deed of said County of
Hawai'i.
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GUILLERMA G. SUMERA
Notary Public, State ofHawai'i
My commission expires: 9/22/09
Doc. Date:' July 1,2009
No. of Pages: 39
Notary Name:
Guillerma G. Sumera
Third Judicial Circuit
Doc. Description: Agreement for Health and Human Services - State DOH
Executive Office on Aging
WUU<4 \t.. ~~
Notary Signature
6/18/09
Date
.