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OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT <br />AFFORDABLE HOUSING PRODUCTION (AHP) PROGRAM TRACKING SHEET <br />ORGANIZATION <br />PROJECT NAME <br />PROJECT DESCRIPTION <br />AMOUNT FUNDED <br />DISTRICT <br />LOCATION <br />HOUSING <br />AMI <br />AFFORD. <br />UNIT(S) <br />ANTICIPATED <br />STATUS <br />AHP FUND <br />PERIOD,ALLOC.YEAR <br />ADWIMPACT <br />DELIVERY <br />1 <br />FY2023-24 <br />Kamakoa Nui Limited Partnership <br />Na Hale Makoa <br />Construction of multifamily housing units for <br />$ 2,000,000.00 <br />9 <br />Waikoloa Village <br />Rental <br /><_120% <br />61 <br />140 <br />Mar-2026 <br />In Progress <br />Full <br />(PHAC) <br />workforce <br />2 <br />FY2023-24 <br />Housing and Land Enterprise of <br />Hawai'i County <br />Hale O Hawai'i Pa Ali'i Street <br />Construction of a single-family housing unit on <br />State EO'd land <br />$ 300,000.00 <br />5 <br />Volcano <br />Leasehold <br />° <br />140 /° <br />Perpetuity <br />1 <br />Delivered <br />Completed <br />Full <br />3 <br />FY2023-24 <br />Housing and Land Enterprise of <br />Hawai'i County <br />Hale O Hawai'i Universit Hei hts <br />y g <br />Construction of a single-family housing unit on <br />State EO'd land <br />$ 300,000.00 <br />2 <br />Hilo <br />Leasehold <br />:5140% <br />Perpetuity <br />1 <br />Delivered <br />Completed <br />Full <br />4 <br />FY2023-24 <br />OHCD <br />Kamakoa Nui Mini -Loop <br />Infrastructure development to support future <br />$ 5,400,000.00 <br />9 <br />Waikoloa Village <br />Rental / <br /><_120% <br />20 <br />643 <br />Dec-2030 <br />In Progress <br />Partial <br />FY2024-25 <br />housing opportunities <br />For -Sale <br />° <br />5140% <br />10 <br />($1,284,000) <br />5 <br />FY2024-25 <br />Kuakini Family I LP (GSF) <br />Kuakini Family Affordable I <br />Construction of multifamily units for housing <br />$ 5,000,000.00 <br />7 <br />Kona <br />Rental <br />1560% <br />61 <br />48 <br />Sep-2028 <br />In Progress <br />Full <br />families <br />6 <br />FY2024-25 <br />OHCD <br />Kaiminani Subdivision <br />Infrastructure development to support future <br />$ 4,200,000.00 <br />8 <br />Kailua-Kona <br />Leasehold <br /><_140% <br />65 <br />25 <br />Oct-2029 <br />In Progress <br />Partial <br />FY2025-26 <br />housing opportunities <br />($152,360) <br />7 <br />FY2024-25 <br />OHCD <br />Home Improvement Loan <br />Financial assistance for repairs to sustain <br />$ 875,000.00 <br />Various <br />Ownership <br />580% <br />15 <br />17 <br />Occurs case -by -case <br />as owners complete <br />In Progress <br />Partial <br />FY2025-26 <br />Program (HILP) <br />existing housing <br />repairs <br />($4,400) <br />8 <br />FY2025-26 <br />OHCD <br />Hawai'i County Housing <br />Acquisition and stabilization of properties to <br />$ 1,697,346.51 <br />Various <br />Rental / <br />5120% <br />20 <br />TBD <br />Occurs case -by -case <br />as County completes <br />Pending <br />Pending <br />Protection Program (HPP) <br />increase and preserve affordable housing <br />For -Sale <br />5140% <br />10 <br />acquisitions/repairs <br />9 <br />FY2025-26 <br />OHCD <br />Home Improvement Loan <br />Financial assistance for cesspool conversion to <br />$ 2,000,000.00 <br />Various <br />Ownership <br />:580% <br />15 <br />40 <br />Occurs case -by -case <br />as owners complete <br />Pending <br />Pending <br />Program (HILP) <br />sustain existing housing <br />conversions/repairs <br />10 <br />FY2025-26 <br />Ho'omalu at Waikoloa LP (Stanford <br />Carr) <br />Ho'omalu at Waikoloa <br />Construction of multifamily housing units for <br />$ 3,000,000.00 <br />9 <br />Waikoloa Beach Dr <br />Rental <br />5100% <br />65 <br />229 <br />Q3 2027 <br />Pending <br />Pending <br />workforce <br />11 <br />FY2025-26 <br />Housing and Land Enterprise of <br />Hawai'i County <br />Hale O Hawai'i Laula Road <br />Construction of a single-family housing unit on <br />State EO'd land <br />$ 300,000.00 <br />3 <br />Hilo <br />Leasehold <br />81-100% <br />Perpetuity <br />1 <br />Q2 2026 <br />Pending <br />Pending <br />Conversion of existing rental units into <br />12 <br />FY2025-26 <br />Hawaiian Community Assets <br />Ua Hale A'ela Hawai'i <br />permanently affordable fee simple <br />$ 4,100,000.00 <br />3 <br />Hilo <br />For -Sale <br />5120% <br />Perpetuity <br />28 <br />Q1 2026 <br />Pending <br />Pending <br />homeownership through a rent -to -own model <br />13 <br />FY2025-26 <br />Hawai'i Community Lending <br />Deferred Payment Loan Program <br />Financial assistance to homebuyers by reducing <br />$ 790,100.00 <br />Various <br />Ownership <br />81-140% <br />Perpetuity <br />8 <br />Occurs case -by -case <br />as eligible buyers <br />Pending <br />Pending <br />upfront down payment and closing costs <br />complete purchases <br />Total: 1181+ <br />Pursuant to Ordinance 22-77, any funds appropriated to the Affordable Housing Production Program that remain unencumbered at the end of the fiscal year shall be designated for affordable housing purposes. However, County funds do not automatically roll forward into the subsequent fiscal year. Instead, unobligated <br />amounts, including any unused administrative funds, lapse at fiscal year-end (June 30) into a fund balance account and must be reappropriated before they can be expended for their intended purposes. <br />