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HomeMy WebLinkAboutCOM 0667.000 2008-2010 ~NtvoP N,~ • Alan R. Parker William P. Kenoi Executive on Aging Mayor County of Hawaii OFFICE OF AGING Aging and Disability Resource Center, 1055 Kino`ole Street, Suite 101, Hilo, Hawaii 96720-3872 Phone ('808) 961-8600 + Fax (808) 961-8603 • Email: hcoa@hawaiiantel. net Hanama Place, 75-5706 Kuakini Highway, Suite 106, Kailua-Kona, Hawaii 96740-1751 Phone (808) 327-3597 + Fax (808) 327-3599 • Email: hcoakona@hawaiiantel.net DATE: December 15, 2009 TO: J Yoshimoto, Council Chairman and 0 0 Council Members do c s 4 . rv , 1 VIA: Kay Oshiro, Acting Controller _?w N tain 6 FROM: Par er, ecutive on Aging M ITT a RE: NOTIFICATION OF GRANT AWARD Compliance with Ordinance No. 09-64, Section 7(l) cap Name of Grant Program: Empowering Older People to Take Control of Their Health through Evidenced Based Prevention Programs Grantor: Dept. of Health, Executive Office on Aging County Grantee Department or Agency: Hawaii County Office of Aging Grant No. (IF KNOWN): HI-EBI-08-N-CDSMP Amount of Grant: $66,010.00 Amount of County Match: $9,900.00 County Rev. & Exp. Account Numbers: #3303.98 & #010.411.5411.93 Grant Period (Commencement & Completion): March 20, 2008 - December 31, 2009 Purpose of Grant: To coordinate the delivery of evidence-based prevention through an aging service provider organization. The Office of Aging will implement the Chronic Disease Self Management Program (CDSMP) in a community setting. Is final report required by grantor? ~ Yes No Notification attached: E]Yes XX No, because contract is attached. My apologies for the lateness of this notification. (0 ~'J Comm, No. lP pf Ref. To: Ref. Date DEC 2 Haivai 'i County is an equal opportunity provider and employer. An Area Agency on Aging OF .p r'Y95o y 'y4 STATE OF HAWAII CONTRACT FOR GOODS AND SERVICES (IN THE FOLLOWING CATEGORIES: EXEMPT; SMALL PURCHASE; ~Bep.®;pp;ppgp" SOLE SOURCE; OR EMERGENCY) This Contract, executed on the respective dates indicated below, is effective as of March 20 2008, between Department of Health , (Insert name ofstate department, agency, board or commission) State of Hawaii ("STATE"), by its Director, Executive Office on Aging , (Insert title ofperson signing for State) (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 ("CONTRACTOR"), a government entity (Insert corporation, partnership, joint venture, sole proprietorship. or other legal form of the Contractor) under the laws of the State of Hawaii , whose business address and federal and state taxpayer identification numbers areas follows: 101 Aupum Street Suite 342, Hilo, Hawaii 96720 Federal Tax I.D. # 99-6000567 State Tax I.D. #W40893544-01 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): ® (1) 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 10, chapter 3-122, HAR. C. Money is available to fund this Contract pursuant to: (1) (Identify state sources) or (2) 90AM3117/02 (Identifyfederal sources) or both, in the following amounts: State $ 0.00 Federal $ 66,010.00 D. Pursuant to Section 349-3 H.R.S. , the STATE (Legal authority to enter into this Contract) is authorized to enter into this Contract. E. The agency's Chief Procurement Officer is Aaron S. 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 1, which is made a part of this Contract. HI-EBI-08-N-CDSMP 1 AG-002 Rev 07/24/2006 2. Coml )sation. The CONTRACTOR shall l _j•ompensated for goods supplied or services performed, or both, under this Contract in a total amount not to exceed SIXTY-SIX THOUSAND, TEN AND N01100 DOLLARS 66,010.00 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 not required to provide: E] a performance bond, ? a payment bond, ? a performance and payment bond in the amount of Not Applicable DOLLARS 0.00 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 0.00 ) per day, in accordance with the terms of paragraph 9 of the General Conditions. 8. 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. parties execute is Contract y eir signa res, on he dates below, to be effective as of the date first above written. STATE (Signature) (Print Name) (Print Title) (Date) CONT TOR C RPORA7 : SEAL (I1` ~ e (Name of Contractor) (Signature) (Print Name) (Print Title) (Date) APPROVE AS TO FORM: Evidence of authority of the CONTRACTOR'S representative to sign this Contract for the CONTRACTOR must be attached. HI-EBI-08-N-CDSMP 2 AG-002 Rev 07/24/2006 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 By: Its: Date: - Z 1- o FS CON CTOR By: Its: ACTING MAYOR Date: MAR 3 1 2w APPROVED BY: Hawaii County Office of Aging County Executive APPROVED AS TO FORM AND LEGALITY: Deputy Corporatio ouncil County of Hawaii APPROVED AS TO FORM: Dep , ty Attorney Gener Tofe State of Hawaii * Evidence of authority O NTRACTOR's representative to sign this Contract for the CONTRACTOR must be attached. HI-EBI-08-N-CDSMP 2 AG-002 Rev. 07/24/2006 y P?~'°50 ` ' Attachment - S1 . ' STATE OF HAWAII , QQ:.......... oQ SCOPE OF SERVICES e The County of Hawaii ("CONTRACTOR") through its Hawaii County Office of Aging ("HCOA") shall, in a satisfactory and proper manner as determined by the State of Hawaii ("STATE"), and in accordance with the terms and conditions of this Contract, use the funds received under this Contract to implement the Chronic,Disease Self Management Program ("CDSMP"). CDSMP is an evidenced-based prevention program that closely replicates a specific intervention that has been tested through randomly controlled experiments with published results. The CONTRACTOR shall: 1. Implement the program pursuant to the terms and conditions as prescribed by the United States Administration on Aging's ("AoA") Empowering Older People to Take Control of Their Health through Evidenced Based Prevention Programs, A Public/Private Collaboration, OMB Approval No. 0985-0018, which are incorporated herein by reference. 2. Execute and monitor contract with Older Americans Act ("OAA") funded provider to deliver CDSMP. 3. Coordinate with OAA funded provider to offer CDSMP training to a minimum of two (2) individuals to become Master Trainers. 4. Coordinate with OAA funded provider to offer CDSMP training to a minimum of two (2) individuals to become lay leaders, as needed. 5. Replicate the CDSMP with fidelity in OAA funded programs in Hawaii County. a. Prepare to implement CDSMP at an OAA funded nutrition site. b. Monitor that the implementation of CDSMP is replicated with fidelity. c. Coordinate with OAA funded provider to market CDSMP. d. Recruit and support a minimum of ten (10) older adults to participate and complete the six (6).week CDSMP program and evaluation protocol. 6. Staff the Hawaii County Healthy Aging Program ("HAP"). HI-EBI-08-N-CDSMP 1 AG-011 Rev 07/28/2005 6 ~ ~ M ~P: „',959„ •..9 Attachment - S1 STATE OF HAWAII ' . Q SCOPE OF SERVICES a. Convene meetings, develop agendas, and compile and distribute minutes of the meetings. b. Work with the HAP Steering Committee to identify and invite new partners. c. Provide updates to the HCOA advisory committee. 7. Participate on the statewide HAP Steering Committee and Evaluation Sub-committee. 8. Coordinate with the STATE Executive Office on Aging to build the Aging Network capacity in evidence-based programming. 9. Oversee progress towards goals and objectives. 10. Support Healthy Aging Partnership - Empowering Elders ("HAPEE") partner in fidelity monitoring and program evaluation. 11. Submit the following reports to the STATE: a. Semi-Annual Progress Report, due thirty (30) days after the six (6) month and twelve (12) month periods, that shall include major activities and accomplishments, problems, significant findings and events, dissemination activities, future activities, and copies of meetings, agendas and other related materials. b. Semi-Annual Financial Status Reports (SF-269) due thirty (30) days after the six month and twelve (12) month periods. c. Any other additional information or special reports required or requested by the STATE. HI-EBI-08-N-CDSMP 2 AG-011 Rev 07/28/2005 ,(P••'~' 19.59.• 9 h; STATE OF HAWAII Attachment-S2 COMPENSATION AND PAYMENT SCHEDULE In full consideration for the services performed by the CONTRACTOR under this Contract, the STATE agrees, subject to receipt of federal funds under the Federal Grant and subject to allotments to be made by the Director of Finance, State of Hawaii, pursuant to Chapter 37, Hawaii Revised Statutes, to pay to the CONTRACTOR a total sum of money not to exceed SIXTY-SIX THOUSAND TEN AND NO/100 DOLLARS ($66,010.00), consisting of federal funds to be received under the Federal Grant, which shall be paid in accordance with and subject to the following: a. Payments shall be made according to scheduled deliverables upon submission by the CONTRACTOR of invoices in triplicate for the services provided in accordance with Attachment-S 1, "Scope of Services," and in accordance with the Project Workplan attached hereto as Exhibit "A" and made a part hereof. The STATE shall withhold TWENTY THOUSAND ONE HUNDRED SIXTY-NINE AND NO/100 DOLLARS ($20,169.00) until final settlement of this Contract. b. Invoices shall be certified by the CONTRACTOR and accompanied by progress reports describing the services performed in providing the deliverables required under the Contract. C. Final settlement of this Contract shall include submission and acceptance of all reports and other materials to be submitted by the CONTRACTOR to the STATE, resolution of all discrepancies in the deliverables received or performance of services, and completion of all other outstanding matters under this Contract. HI-EBI-08-N-CDSMP 1 P o q`5 ^ u 9 , Attachment - S3 STATE OF HAWAII Xk; ' TIME OF PERFORMANCE Q~'® C(E] PAW . The CONTRACTOR shall provide the required services from March-20, 2008 to December 31, 2008, unless this Contract is extended or sooner terminated. HI-EBI-08-N-CDSMP 1 AG-013 Rev 11/15/2005 Form #:B-52 7/18/91 DEPARTMENT OF-FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Office of Aging DATE: March 4, 2009 STAFF CONTACT: Pauline Fukunaga PHONE: 961-8600 A. REQUEST: Requesting a bill to increase appropriation for the Healthy Aging Partnership - Empowering Elders Project Appropriation: .010.411.5411.93 $16,000.00 for Healthy Aging/Chronic Disease Management Revenue: 3303.98 $16,000.00 B. BACKGROUND AND JUSTIFICATION (USEADDITIONAL SHEETS AS NEEDED): Grant funds awarded to Hawaii County Office of Aging to continue implementation of the Chronic Disease Self Management Program (CDSMP). SIGNED: DATE: 03/05/09 Department Head