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i I Form :B-52 7/18/91 DEPARTMENT OF FINANCE j I REQUEST FOR COUNCIL ACTION I i DEPARTMENT: Office of Housing &Community Dev. Date: 03/10/23 j I STAFF CONTACT: Royce Shiroma PHONE: 961-8379 I A. REQUEST: Please submit the attached bill to amend Ordinance No.22-63,as amended,the Operating Budget for the County of Hawaii for the Fiscal Year ending June 30,2023 to add Community Development Block Grant(CDBG)revenue and appropriate the same for the General Fund,as follows: 010.3301.19 Federal Block Grant $2,680,506.00 010.3607.08 Block Grant—Program Income $ 100,000.00 010.931.5936. .115 West Hawaii Domestic Abuse Shelter Phase 2 Improvements $ 252,615.00 010.931.5936. .115 Hawaii County Economic Opportunity Council—Certified Kitchen Conversion $ 580,001.00 010.931.5936._.115 Hamakua Youth Community Center Phase 2 Improvements $ 650,000.00 010.931.5936._.115 Hale Ohana Domestic Abuse Shelter Phase 2 Improvements $ 162,000.00 010.931.5936._.115 Mental Health Kokua—Hilo Hale Residence Improvements $ 175,000.00 010.931.5936._.115 Kau and Puna Volunteer Fire Station Brush Truck Acquisition $ 370,000.00 010.931.5936._.115 Mental Health Kokua—Van Transportation Acquisition $ 74,000.00 010.931.5936. .115 Administration, Planning&Fair Housing $ 516,890.00 Please also submit a Resolution approving and adopting the 2023 County of Hawaii Action Plan and authorizing the Mayor of the County of Hawaii to execute and submit the Action Plan and all other related documents to the U.S.Department of Housing and Urban Development(HUD)for the CDBG. B. BACKGROUND AND JUSTIFICATION(USE ADDITIONAL SHEETS AS NEEDED: This appropriation reflects anticipated CDBG funding from HUD for the PY2023 CDBG program and program income received or anticipated to be received by the Office of Housing and Community Development(OHCD). These funds will be utilized to encourage the development of viable communities by providing decent housing,suitable and safe living environments,and providing accessibility for disabled individuals to public facilities.All of these projects will benefit persons of low and moderate income throughout the island of Hawaii. The Action Plan is submitted to HUD annually and includes the actual projects and activities that will be carried out with the County's 2023 CDBG funds. It is required by HUD that the County of Hawaii submit its Action Plan by May 15,2023 before the County can receive its 2023 CDBG allocation. SIGNED: DATE: partment Head