HEALTH, HAWAII DEPARTMENT OF
This cooperative agreement is to provide Fiscal Years 2010, 2011 and 2012 ARRA funding to grantee in the amount of $3,435,221 for the Communities Putting Prevention to Work projects in Kauai and Maui Counties in the State of Hawaii. The grant funds are to be used to supportintensive community approaches to chronic disease prevention and control in selected communities to achieve the following prevention outcomes: Increased levels of physical activity; improved nutrition (e.g. increased fruit/vegetable consumption, reduced salt adn transfats);and decreased overweight/obesity prevalence.
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| AWARD OVERVIEW |
| Award Number |
1U58DP002412-01 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$3,435,221 |
Project Location - City |
Lihue |
| Award Date |
03/18/2010 |
Project Location - State |
HI |
| Project Status |
Completed |
Project Location - Zip |
96766-1356
|
| Jobs Reported |
0.22 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
HEALTH, HAWAII DEPARTMENT OF |
| Recipient DUNS Number |
956823355
|
| Recipient Address |
3040 UMI ST |
| Recipient City |
LIHUE |
| Recipient State |
Hawaii |
| Recipient Zip |
96766-1356 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Category A: Communities Putting Prevention to Work. |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Human Services, General/Other |
| Quarterly Activities/Project Description |
Statewide Hawaii Progress
Hawaii?s CPPW project was mostly completed at the end of the previous quarter. One staff person remained until 10/18/12 in order to process the final paperwork and remaining payments. One contractor, Oceanic Time Warner Cable received their last payment for ads that ran in the previous quarter. But for the fact that there was still one final vacation payout due, this would have been the final report. The vacation payout happened shortly after the end of the quarter and now the accountants will access the state's indirect costs and do close out the project. The remaining balance of unspent funds of $78,990.56 is due to the fact that the program was advised by the Administrative Services Office to use the indirect cost rate of the Health Resources Administration of 15.8%, however the accountants uses the rate associated with administration of 8% leaving an unspent balance of $78,990.56 |
| Jobs Created |
0.22 |
| Description of Jobs Created |
One Project coordinator remained for two weeks to close out the project. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-0942 |
| Award Information |
| Award Date |
03/18/2010 |
| Award Number |
1U58DP002412-01 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
75 |
| Funding Agency Name |
Department of Health and Human Services |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
75 |
| Awarding Agency Name |
Department of Health and Human Services |
| Amount of Award |
$3,435,221 |
| Funds Invoiced/Received |
$3,356,230 |
| Expenditure Amount |
$3,356,230 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
P01 |
| Activity Description |
Human Services, General/Other |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
13 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,073,264 |
| Number of payments to vendors less than $25,000/award |
52 |
| Total Amount of payments to vendors less than $25,000/award |
$265,770 |
Community Clinic of Maui - Award Number 1U58DP002412-01 - Community Clinic of Maui
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
840023071 |
| Vendor HQ Zip Code + 4 |
96732-1614 |
| Vendor Name |
Community Clinic of Maui |
| Product and Service Description |
Establish chronic disease registry of clients for referals to nutrition and physical activity providers. |
| Payment Amount |
$50,000 |
Community Work Day Program - Award Number 1U58DP002412-01 - Community Work Day Program
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
003016818 |
| Vendor HQ Zip Code + 4 |
96784 |
| Vendor Name |
Community Work Day Program |
| Product and Service Description |
Encourage enhanced nutrition and physical activity by providing community venue for physical activity clearing parks, paths, beachs and trails; expose community members to nutritious food by providing snacks and meals to participants. |
| Payment Amount |
$289,000 |
County of Kauai - Award Number 1U58DP002412-01 - County of Kauai
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96766-1340 |
| Vendor Name |
County of Kauai |
| Product and Service Description |
Creat a "smart growth" demonstration project in the "Eleele 75" housing development. |
| Payment Amount |
$95,473 |
Dept of Education Hawaii - Award Number 1U58DP002412-01 - Dept of Education Hawaii
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
809935513 |
| Vendor HQ Zip Code + 4 |
96813-2403 |
| Vendor Name |
Dept of Education Hawaii |
| Product and Service Description |
Implement a wellness policy in Kauai Area Complex k-12 Schools. |
| Payment Amount |
$71,235 |
Kong Radio Group - Award Number 1U58DP002412-01 - Kong Radio Group
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96766-1312 |
| Vendor Name |
Kong Radio Group |
| Product and Service Description |
Radio Advertising Campaign - Kauai |
| Payment Amount |
$53,958 |
Malama Kauai - Award Number 1U58DP002412-01 - Malama Kauai
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96754-5243 |
| Vendor Name |
Malama Kauai |
| Product and Service Description |
Implement "Keep it Local" Campaign - a coordinated island-wide effort to promote locally grown foods. Coordinate school garden network. |
| Payment Amount |
$25,000 |
Maui County Area Health Education Center, Inc. - Award Number 1U58DP002412-01 - Maui County Area Health Education Center, Inc.
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
623457079 |
| Vendor HQ Zip Code + 4 |
96748 |
| Vendor Name |
Maui County Area Health Education Center, Inc. |
| Product and Service Description |
Establish a program on Molokai patterned after the Community Work Day Program on Maui and act as fiscal agent for the Maui Nutrition and Physical Activity Coalition promoting built environment and physical activity. |
| Payment Amount |
$299,177 |
NA Lei Wili Area Health Education Center, Incorporated - Award Number 1U58DP002412-01 - NA Lei Wili Area Health Education Center, Incorporated
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
113317692 |
| Vendor HQ Zip Code + 4 |
96766-1267 |
| Vendor Name |
NA Lei Wili Area Health Education Center, Incorporated |
| Product and Service Description |
Act as fiscal agent for Kauai Path; Get Fit Kauai; and Kauai Community College projects. |
| Payment Amount |
$549,968 |
Oceanic Time Warner Cable - Award Number 1U58DP002412-01 - Oceanic Time Warner Cable
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96813-3812 |
| Vendor Name |
Oceanic Time Warner Cable |
| Product and Service Description |
Television advertising campaign |
| Payment Amount |
$327,374 |
Pacific Radio Group - Award Number 1U58DP002412-01 - Pacific Radio Group
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96732-1304 |
| Vendor Name |
Pacific Radio Group |
| Product and Service Description |
Radio Advertising Campaign - Maui |
| Payment Amount |
$72,079 |
Parametrix Group LLC - Award Number 1U58DP002412-01 - Parametrix Group LLC
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96754-5306 |
| Vendor Name |
Parametrix Group LLC |
| Product and Service Description |
Provide program evaluation to Kauai and Maui projects. |
| Payment Amount |
$132,000 |
University of Hawaii Office of Research Services, Maui - Award Number 1U58DP002412-01 - University of Hawaii Office of Research Services, Maui
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96822-2303 |
| Vendor Name |
University of Hawaii Office of Research Services, Maui |
| Product and Service Description |
Provide exercise venues, healthy eating options, and incentives to the target (Native Hawaiian and other persons with chronic diseases) population |
| Payment Amount |
$75,000 |
University of Hawaii, ORS, Curriculum Develop & Researc - Award Number 1U58DP002412-01 - University of Hawaii, ORS, Curriculum Develop & Researc
| Award Number |
1U58DP002412-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96822-2303 |
| Vendor Name |
University of Hawaii, ORS, Curriculum Develop & Researc |
| Product and Service Description |
Implement enhanced YRPS survey on Maui and Kauai |
| Payment Amount |
$33,000 |
| Location Information |
| Latitude, Longitude |
21º 58' 30",
-159º 21' 58" |
| Congressional District |
02 |
| Address 1 |
3040 Umi Street |
| Address 2 |
|
| City |
Lihue |
| County |
Kauai |
| State |
HI |
| Zip |
96766-1356 |
|
 |