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OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT <br />REQUEST FOR LEGISLATION/COUNCIL ACTION <br />DIVISION: Office of Housing & Community Dev DATE: 2/10/2026 <br />STAFF CONTACT: Kehaulani Costa PHONE: (808) 961-8379 <br />BILL/ORDINANCE: RESOLUTION: AMENDMENT TO BILL/RESOLUTION: X <br />A. ADD OR CHANGE OR REQUEST: <br />The Office of Housing and Community Development (OHCD) is requesting to amend Ordinance 2545 by appropriating the <br />following: <br />REVENUES: <br />1152-00-00000-460253 <br />1182-00-00000-460926 <br />1152-00-00000-461141 <br />EXPENDITURES: <br />1152-41-46722-530102 <br />1152-41-46722-530104 <br />1152-41-46722-530107 <br />1152-41-46722-'530113 <br />1152-41-46722-530114 <br />1152-41-46722-530115 <br />1152-41-46722-530121' <br />1152-41-46722-540227 <br />1152-41-46722-540235 <br />1152-41-46722-550339 <br />1152-41-46722-550341 <br />1152-41-46722-570454 <br />1152-41-46726-570480 <br />REVIEWED BY FISCAL: <br />Hale Kikaha Rent Income <br />Departmental Charges <br />Sundry Revenues Curt -Hale Kikaha <br />Telephone <br />Travel -Conferences <br />Advertising <br />Water Gas and Sewer <br />Electricity <br />Miscellaneous Contractual Services <br />Refuse Disposal <br />Computer and Office Supplies <br />Miscellaneous Materials and Supplies <br />Insurance <br />Miscellaneous Charges <br />Computer Equipment <br />Miscellaneous Equipment <br />B. INTENT OF AND RATIONALE: <br />$ 36,000.00 <br />$ 110,000.00 <br />$ 18.00 <br />$ 1,500.00 <br />$ 1,000.00 <br />$ 100.00 <br />$ 10,376.00 <br />$ 11,000.00 <br />$ 18,111.00 <br />$ 10,000.00 <br />$ 1,800.00 <br />$ 7,600.00 <br />$ 16,667.00 <br />$ 61,144.00 <br />$ 750.00 <br />$ 5,970.00 <br />Hale Kikaha, a permanent housing with support services program, was developed to address homelessness, one of the <br />high priorities of the County's consolidated plan. It is located on 1.0247 acres and consists of twenty-three (23) permanent <br />micro -housing units located at 74-5595 Pawai Place, Kailua-Kona 96740. <br />OHCD has taken back property management and ongoing rase management services previously dandled by a non pra t <br />agency, therefore, projected revenues and expenditures need to be appropriated to encumber and utilize the funds for <br />renovation and start-up costs through fiscal year ending June 30, 2026. <br />APPROVED: _ <br />Departrrsent Head <br />DATE: 2I 11 17A7-( <br />