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FEMA Levee Certification Plan - Federal Match $ 56,500.00 Administration Planning & Fair Housing $ 423,500.00 Total $2,460,000.00 HOMEINVESTMENTPARTNERSHIPS(HOME)PROGRAM The State of Hawaii is required to submit its 2009 Action Plan to HUD for the 2009 HOME program. It is anticipated that the State will continue to divide the HOME funds among the three neighbor island counties. The County of Hawaii anticipates it will receive approximately $985,000.00 for the 2009 HOME program and $4,346.00 for the American Dream Downpayment Initiative Grant. The County also anticipates receiving approximate/y $25,000 of additional program income for a total of $1, 014, 346.00. To prepare for the 2009 HOME program, the County requested project proposals and will submit the following projects to the State's Hawaii Housing Finance and Development Corporation (HHFDC) for approval. The amount for the American Dream Downpayment Initiative (ADDI) may change to accommodate the actual allocation of HOME Project funds, program income received or if there are any cancelled or reprogramming of HOME funds. The Administration amount will change to the actual allocation ofAdministration funds received from the State. In its efforts to expedite and timely implement its projects, the Public is advised that the County of Hawaii may utilize County Funds to incur pre-award costs under the HOME Program that will not exceed 25°/a of the current HOME allocation amount. This is in accordance with the HOME regulations 24 CFR 92.212(c), Pre-award Costs, Project Costs. 2009 HOME Proiects Amount Kumakua Mutual Self-Help, Phase 2 $ 250,000.00 Pacific Paradise Gardens Mutual Self-Help, Phase 8 $ 250,000.00 Tenant Based Rental Assistance $ 400,000.00 American Dream Downpayment Initiative (ADDI) $ 29,346.00 Total $1,014,346.00 OBJECTIVE/OUTCOME: The 2009 CDBG and HOME projects meet the Objectives and Outcomes which are identified in the County's Consolidated Plan. The housing projects meet the affordable housing objective by creating new affordable housing and sustaining existing housing through renovation and repair. The public facility projects meet the suitable living environment objective by developing an in-patient facility for terminally ill patients and removing architectural barriers. EVALUATION OF PAST PERFORMANCE: The County developed its Consolidated Annual Performance and Evaluation Report (CAPER) and submitted the report to HUD on September, 2008. The report states that the County has accomplished the following during the period of July 1, 2007 to June 30, 2008: HOUSING & SPECIAL NEEDS: Provided 244 new households with Tenant Based Rental Assistance Completed 30 elderly rental housing units-2020 Kinoole Senior Residences, Hilo Fifth Program Year Action Plan 7_ ~lersion 2.0