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Project Information <br />*45. Project Title <br />Family Visitation Center Program <br />46. Project Start Date <br />10/01/2025 <br />47. Project End Date <br />**SIQPPED** <br />*48. Please select all areas of Hawaii Island where the project will be administered, delivered, and implemented. <br />South Hilo <br />*49. Please select the district of the Council Member from which you would like to apply for Contingency Relief Funds. <br />Council District 4 <br />EXHIBIT A <br />*50. In 2,000 characters or less, describe the project. <br />This project Involves the enhancement of the security and communication infrastructure at the YMCA campus to support the Family Visitation Center Program. The scope <br />includes::• Security/Surveillance Camera System: Purchase and Installation of four additional tamper -proof dome cameras in areas designated for parent/child visits. <br />These cameras will provide comprehensive coverage of key spaces, including but not limited to areas capable of capturing clear facial recognition and high -quality audio. <br />The recordings may be used as admissible evidence in judicial proceedings. - Starter PA Speaker System: Installation of one speaker, including all necessary hardware, <br />to provide audio coverage in the parent/child visitation area. This system will allow YMCA staff to make announcements via the phone system or a mobile app. The <br />speaker supports two-way communication and audio recording, enhancing safety and coordination during visitations. <br />*51.501(c)(3). Mission Statement <br />At the Y, we strengthen communities by connecting people to their potential, purpose and each other. We have the presence and partnerships to not just promise, but to <br />deliver positive change. The Y is dedicated to giving people of all ages, backgrounds and walks of life the opportunity to reach their full potential with dignity. The'Y' <br />drives change and strives to make positive impact on individuals, families and communities through youth development, healthy living and social responsibility. <br />*52. In 1,000 characters or less, explain how the 501(c)(3) is connected to the project. <br />The YMCA is directly connected to this project as it serves as the home base for the Family Visitation Center located at 300 W. Lanikaula Street, Hilo. This domestic <br />violence program, which provides safe exchange and supervised visitation services, has been operating at this location for over 29 years. <br />*53. Please upload a completed CRF Grant Budget Form. <br />YMCA CRF Budget Form (Excel Version).xlsx <br />Public Purpose of Requested Funds <br />Per §2-138 of the Hawarl County Code 1983 (2016 Edition, as amended), the County may grant an award only if the proposed program or service provides direct public <br />benefits and fulfills a public purpose within the County. <br />54. According to §2-136, "public purpose" is defined as a benefit to, improvement of, or promotion of the interests in the following areas. Please select all the public benefits <br />to be derived from your County fund request: <br />Educational concerns <br />Victims of crimes <br />Victims of health or social vises <br />*55. In 2,000 characters or less, describe the measurable outcomes you aim to achieve with these funds. <br />The Family Visitation Center (FVC) will continue to serve 100% of individuals inquiring about or seeking services. The program aims to increase Intake and assessment <br />completion rates by 50% among individuals referred by the judicial system, including Family Court, mediation services, and self -referrals. The increased camera system <br />will retain audio and video footage for up to seven days, enabling the FVC to download and preserve recordings when incidents occur. This system enhances the FVC's <br />ability to monitor, document, and report any instances of misbehavior, unruliness, inappropriate or abusive conduct, or harmful conversations initiated by visiting parents. <br />Over the course of one year, approximately 1,980 families will be supported through enhanced monitoring and communication made possible by this project. <br />*56. For the project you are applying for, do you currently have or expect to have a contract/agreement with another department of the County of Hawarl during the current <br />fiscal year (July 1; 2025 - June 30, 2026) related to this same project? <br />Yes <br />*57. Which department do you currently have or expect to have a contract/agreement with for this project? <br />Department of Finance <br />*58. Briefly describe the deliverables outlined in the contract/agreement for this project <br />For FY 2025-2026, the Island of Hawarl YMCA will have a Waiwai Grant Agreement with the County of Hawari Department of Finance to support its Family Visitation <br />Center Program. The $50,000 grant will fund salaries and wages for one supervisor, three associates, and one security guard. The outcomes specified In the agreement <br />are as follows: After coordinating and scheduling visits and exchanges, 75% of children affected by a parent's domestic violence behavior will demonstrate an <br />increased understanding that visits at the YMCA are free of violence, pleasant, and stress -free for the child. - Children will have a voice/validation 100% at FVC. 75% <br />of parents strive to have good attendance and show up for visits/exchanges. - 90% of the time, the FVC will maintain a neutral ground for families. 100% of the cases <br />will be closely monitored, accurately reported, and recorded (matters of said visit/exchange). - 100% of cases that require intervention by FVC will be brought to the <br />attention of Family Court Judges, attorneys, and parents via written, accurate, evidence -based reports. - Continue to support individuals inquiring and/or seeking <br />services through FVC. - Ensure 50% more of those referred by the Judicial System will complete intakes and assessments for matters referred by courts, mediation, or <br />self -referrals. Long-term goals include 100% continued avoidance of near -miss events and/or sentinel -type events toward survivors and children. <br />