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BILL 105: BREAKDOWN OF AFFORDABLE HOUSING PRODUCTION (AHP) PROGRAM REAPPROPRIATION The amounts shown below are consistent with AHP Annual Reports, which have been transmitted to the Hawai'i County Council as required by the AHP Program Administrative Rules §2-2. These reports are also available for public viewing on OHCD's website. munrrnase rroieci imneunes FY2024-25 Kaiminani Subdivision $ 4,200,000.00 FY2024-25 Home Improvement Loan Program $ 675,000.00 Active OHCD set -aside projects where funds were not fully encumbered by June 30 due to multi -phase development project timelines and the case -by -case nature of financial program activities. These amounts will be reappropriated for the same projects. FY2023-24 Kamakoa Nui Mini -Loop $ 4,116,000.00 ana FY2024-25 $ 3,200,000.00 FY2023-24 Hale Ola O Mohouli $ 824,559.46 Projects that were previously awarded but were not encumbered due to unmet contingencies. These amounts will FY2023-24 Ho'omalu at Waikoloa $ 3,000,000.00 be reappropriated and made available through the current FY2025-26 competitive RFP funding round Administrative Funds $ 234,719.71 Unused OHCD administrative funds that lapsed at fiscal year-end. These amounts will be reappropriated and Administrative Funds $ 262,656.34 made available through the current FY2025-26 competitive RFP funding round. Unallocated Balance $ 705,000.00 The remaining FY2024-25 unallocated balance that was carried forward for future funding opportunities. FY2024-25 Habitat for Humanity (ORD 25-29) $ (451,221.00) AHP repaid $451,221 in federal HOME funds to HUD for a delayed Habitat for Humanity self-help construction project, and Habitat is reimbursing the County under a repayment agreement. All repayments will be returned to Total: $ 253,779.00 the AHP fund for future affordable housing projects Total Lapsed: $ 16,966,714.51 Of the total lapsed amount of $16,966,714.51, OHCD reappropriated slightly less than the full amount, leaving a Total Reapproriation (BILL 105): $ 16,515,493.51 balance of $451,221 in the fund balance. Of the $16,515,493.51 that was reappropriated, $9,191,000 continues to support the existing OHCD set -aside projects, and $7,324,493.51 has been added to the current FY2025-26 AHP funding round (Resolution 364-25).