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HomeMy WebLinkAboutRES 327 Draft 01 2008-2010COUNTY OF HAWAII STATE OF HAWAI'I RESOLUTION NO. 327 10 RESOLUTION AUTHORIZING THE MAYOR OF THE COUNTY OF HAWAI I TO EXECUTE AND SUBMIT THE 2010 ACTION PLAN AND ALL OTHER RELATED DOCUMENTS TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR THE 2010 COMMUNITY DEVELOPMENT BLOCK GRANT AND TO THE STATE HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION FOR THE HOME INVESTMENT PARTNERSHIPS PROGRAMS. WHEREAS, the County of Hawaii is a direct recipient of federal Community Development Block Grant (CDBG) Small Cities Program funds from the United States Department of Housing and Urban Development (HUD); and WHEREAS, the County of Hawaii anticipates a 2010 CDBG allocation of $2,500,000 and anticipates receiving $25,000 of additional program income from the Residential Emergency Repair Program for a total of $2,525,000 of CDBG monies; and WHEREAS, the County is a State recipient of the HOME Investment Partnerships (HOME) Program, and has included for information purposes its proposed 2010 HOME program projects which includes $996,793 of 2010 HOME program funds; and WHEREAS, it is required by HUD that before the County of Hawai i receives its 2010 CDBG allocation, the County shall submit its yearly Action Plan as required by the Consolidated Plan; and WHEREAS, the Action Plan is a yearly plan that includes the actual projects and activities that will be carried out with the County's 2010 CDBG and HOME funds; and WHEREAS, the CDBG and HOME projects and activities must meet the priorities and objectives as described in the Consolidated Plan; and WHEREAS, it is required by HUD that the County of Hawaii submit certifications assuring conformance to related rules, regulations and laws of the CDBG and HOME Programs; and WHEREAS, a timely submission of the Action Plan for CDBG and HOME funds, in accordance with appropriate federal regulations, is necessary. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII, that the attached Action Plan is hereby adopted and the Mayor ATTEST: of the County of Hawaii or, in his absence, the Acting Mayor or authorized representative, is hereby authorized to execute and submit the 2010 Action Plan and all other related documents and agreements necessary to process the CDBG and HOME Programs to the United States Department of Housing and Urban Development and the State's Hawai i Housing Finance and Development Corporation. BE IT FURTHER RESOLVED, that the County shall utilize the CDBG and HOME funds in accordance with program rules and regulations and comply with the program certifications attached to the Action Plan. BE IT FURTHER RESOLVED, that the Mayor or, in his absence, the Acting Mayor or authorized representative, is designated to act as the representative of the County. BE IT FURTHER RESOLVED, that a copy of this resolution be transmitted to the Office of Housing and Community Development. 2010. Dated at , Hawai'i, this COUNTY COUNCIL County of Hawaii Hilo, Hawaii I hereby certify that the foregoing RESOLUTION was by the vote indicated to the right hereof adopted by the COUNCIL of the County of Hawaii on day of TRODUC ..-.7.:::::,;;::, COUNCIL EMBER, 0. TY OF AWALI ROLL CALL VOTE ENRIOUES FORD GREEN WELL HOFFMANN IKEDA NAEOLE ONISIII YAGONG YOSHIMOTO AYES NOES ABS EX REFERENCE: C- 782 /CHA- 04/06/10 COUNTY CLERK CHAIRMAN & PRESIDING OFFICER RESOLUTION NO. 327 1° II II DRAFT COUNTY OF HAWA . .. vN „Y oFkii ► .,,, ict. - - - „...\\w„... ,,, , . .., e'f k.,, J.A11 • • I , s4444„ ►'► q iE OF � - 2010 ACTION P LAN OF THE CONSOLIDATED P LAN (2010 — 2014 ) App roved : Hawaii County Counc April , 2010 I . • .044EIIT o � S F 424 ern xa IiIIIII 1 stv The SF 424 is part of the CPMP Annual Action Plan. SF 424 form 9 �4N oevE fields are included in this document. Grantee information is linked from the 1CPMP.xls document of the CPMP tool. �� ' t N b " i 4° 'W 5 �� Ie ia.N�P� 5 < i y$n V F, e ry tie v� 31'p` r1 !8 p -i r Pie sa 4tA 1 F 'rt4 27x r., 9 , }E3 u .1 dS l4 Z, P ik r L Jr: F;72 41:h: C sa t; '. Complete the fillable fields (blue cells) in the table below. The other items are pre - filled with values from the Grantee Information Worksheet. Date Submitted Applicant Identifier - Type of Submission Date Received by state .., „, ; Staterldentifier ' t; Application „ Pre- application Date Received.liy MUD' ` "' Federal.ldentifier ; ° ,X Construction ❑: construction . X Non Construction . - -$. ®:Non Construction".:'.4 Applicant Information County of Hawai' i HI159999 HAWAII STATE PROGRAM 50 Wailuku Drive 09- 463 -6073 Office of Housing & Community Development Hilo Hawaii Office of Management 96720 U.S.A. Housing , Em p Ioyer ,Identification.Number(EIN): = Hawaii County 99- 6000567 Applicant Type;, ',' .;;:, _ . SpecifyOther ;Typetifnecessary:,,, Local Government: County pecify Other Type U S Departmentof Program Funding" :Housing and Urban De Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); Areas Affected by Project(s) (cities, Counties, localities etc.); Estimated Funding Conaiwnity Development'Btock Grant 14:218 Entitlement Grant ; ., . , CDBG Project Titles Hospice °of Hilo"' °'In- PatieritFability ' Description of Areas Affected by CDBG Protect(s)'= Construction Rernoval of Architectural Barriers Various County of Hawaii i' ,,.) County Facilities -,Residential Emergency'Repair Program ' z j s V-4`'G G# a : =.i Easter Seals Hawaii Facility Expansion; Paliala Fire "' :`.v, - Station - Fire Tanker Acquisition Boys and Gids Club - ADA Renovations Panaewa Park New Cou and Ad'ministration Planmrigl &;F,air Housmq.r'' $CDBG Grant Amount $2 500 000 00 :$ Additonal HUD Grant(s) Leverage dDescnbe . ivt a h ru : ae�tr . o .. Cdr - l „ '' ., S � i'e �j5 il'k••.d $Additional Federal,Funds Leveraged ' '., $Additional State Leveraged ,< $L =orally LeveragedlFunds $6_;317 500:00 $Grantee Funds Leveraged $Anticipated Program Income '$25 000 00 • Other (Describe) private;'-', $6 845 000'.00 Total:Funds Leveraged forCOBG based..Proiect(s)- $13,162,500.00 , t ✓� .s na.- ... ..., ..S ti ... , _. ., . Edr I Home' InvestmentPaitnerships'Progranf 14.239 HOME HOME; Project Titles rMohouliHeights ;Senior?:' Descnptiom Affected byiHOME Project(s)':- ' Neighborhood 1; Tenant Based'Rental Assistance; Kaloko County of Hawaii ' Housing. Project and Administration Planning and Fair' Housing: _ 'a SF 424 Page 1 Version 2.0 • • $HOME Grant Amount - $996,793.00 $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged - $10,618,280:00 $Additional State Funds Leveraged - $1,150,000.00 $Locally Leveraged Funds - $7,741,539.00 $Grantee Funds Leveraged -- • $Anticip'ated Program Income Other,(Describe) Total FundsLeveraged for HOME based Project(s) $19,509,819:004 , . " • ..- ..���Y.'ib .a, ya. w, , . ...�e H v5u ., r _ fie.. "_aa -�1'#. Avx .,'un .r .r,. ,+nt� ., ..",c, . ,.. o lr. �.a Housing Opportunities for People with AIDS 14.241 HOPWA HOPWA Project;Tities ' De'scnption of`Areas Affected by HOPWA Project(s) $ HOPWA Grant Amount ' ' $Additional' HUD Grant(s) Leveraged Describe; r r ` , $Additional •Federal'Funds Leveraged $Additional State Funds Leveraged $Locapy Leveraged Funds '$Grantee Funds' Leveraged -` $Anticipated Program Income Other (Describe). " {L f • '24! Total Funds Leveraged for HOPWA based'Prolect(s) s <' ' ' ?' Emergency Shelter Grants Program- ••• 14.231 ESG , ESG'ProjectTitles 144-4 Description ofAreas Affected by ESG,Project(s) ; ' t o ..# L .4• =.a '.x , r Fs.x 1 . g ti . .iik tr .it- .3. + $ESGGrant Amount .r $ Addibonal HUD4 rant(s) Leveraged ` t Describe t4, t SAdditionat Federal Funds Leveraged - '• $Additi nal State Funds Leveraged !"" $Locally Leveraged Funds ' $Grantee Funds Leveraged • r c ?' F - e ,.,,. : r r:+ • ..,.. . : .,.. " „ i'!r'i �4 ,n 2° ( ' $Anticipated Program Income?' i t. ; , Other(Descnbe) g 1' Total`Funds Leveraged for E,SG based Project(s) �' " „; ,, �'” : , 'G r"' y T ' ; 3'-r e' e : CongressionaLDistncts of ," ;• k` - Is application subject to review by state Executive Order Applicant Districts 2nd � ' =Project,Distnets / 4 - 12372 Process? -. ;'.2nd :4:4,, e ;r :g "Yes" please include an additional document `- . tstete foc',�eviewo he ,: Is the applicant delinquent on any federal debt? If t,D,Yes This a lication was avails ble n to t DATE?,: explaining the situation. ! "X No.: ^ :; Program is not covered by EO 12372 ® ', i =X No al WAY; Program has not been selected by the state `' ° I " for review Person to be contacted regarding this application Stephen J. Amett Housing Administrator 808/961 -8379 808/961 -8685 ohcdcdbg@co.hawaii.hi.us g r Si nature of Authorized Representative ' Date Signed SF 424 Page 2 Version 2.0 RECOMMEND APPROVAL: APPROVAL AS TO FORM AND LEGALITY: Housing Administrator Deputy Corporation Counsel Office of Housing and County of Hawai'i Community Development Date: Date: • • • P WENTO R 4 0 lb ite aL * � First Program Year 9 S4 /voevt‘• Action Plan The CPMP First Annual Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that CDBG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. The Executive Summary narratives are optional. Narrative Responses P X^ h v i ri,Y j `K r g P axv ar` G [ trp Eli Executive Summary The Executive Summary is required. Include the objectives and outcomes identified in the plan and an evaluation of past performance. Program Year 1 Action Plan Executive Summary: COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM The County of Hawai'i's total 2010 CDBG allocation is $2,500,000.00. The County also anticipates receiving $25,000 of additional program income from the Residential Emergency Repair Program for a total $2,525,000.00 of CDBG monies. To meet the County's five (5) year Consolidated Plan's, Objectives and Outcomes, the projects listed below will be included in the 2010 Action Plan. The CDBG project amount for the Removal of Architectural Barriers - Various County Facilities, Residential Emergency Repair Program and Panaewa Park New Covered Play Courts may change to accommodate the actual amount of grant funds or program income received or if there are any cancelled project(s) or reprogramming of CDBG funds. 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 cost under the CDBG program that will not exceed 25% of current CDBG allocation. This is in accordance with the CDBG regulations 24 CFR 570.200(h)1), Reimbursement for pre -award costs. 2010 CDBG Protects Amount Hospice of Hilo - In- Patient Facility Construction $ 700,000.00 Residential Emergency Repair Program $ 200,000.00 Easter Seals Hawai' i - Facility Expansion $ 400,000.00 Pahala Fire Station - Fire Tanker Acquisition $ 250,000.00 First Program Year Action Plan 1 Version 2.0 • • Removal of Architecutural Barriers $ 203,000.00 Various County Facilities. The County will fund as many projects as funds available. Allocation of funds to specific projects will be made upon completion of the design plans and availability of funds. The possible projects are Schedule 3 projects from the County's Self - Evaluation and Transition Plan for Accessibility to Public Facilities. Possible projects include: Hilo Municipal Golf Course and Driving Range, Panaewa Zoo and Wainaku Gym. Should there be a surplus of funds remaining, the County will fund those new projects as listed on the Schedule 3. Boys and Girls Club - ADA Improvements $ 250,000.00 Panaewa Park New Covered Play Courts $ 250,000.00 Administration, Planning & Fair Housing $ 272,000.00 Total $2,525,000.00 HOME INVESTMENT PARTNERSHIPS (HOME) PROGRAM The State of Hawai'i is required to submit its 2010 Action Plan to HUD for the 2010 HOME program. It is anticipated that the State will continue to divide the HOME funds among the three neighbor island counties. The County of Hawai'i will receive $996,793.00 for the 2010 HOME program. To prepare for the 2010 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 Kaloko Housing Project 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 of Administration funds received from the State. In its efforts to expedite and timely implement its projects, the public is advised that the County of Hawai' i may utilize County funds to incur pre -award costs under the HOME program that will not exceed 25% of the current HOME allocation amount. This is in accordance with the HOME regulations 24 CFR 92.212(c), Pre -award Costs, Project Costs. 2010 HOME Proiects Amount Mohouli Heights Senior Neighborhood I $ 200,000.00 Tenant Based Rental Assistance $ 500,000.00 Kaloko Housing Project $. 211,793.00 OHCD Administration $ 85,000.00 Total $ 996,793.00 OBJECTIVE /OUTCOME: The 2010 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, 2009. The report states First Program Year Action Plan 2 Version 2.0 • . that the County has accomplished the following during the period of July 1, 2008 to June 30, 2009: HOUSING & SPECIAL NEEDS: Provided 227 new households with Tenant Based Rental Assistance Completed 10 Self -Help houses in Mt. View, Hawai' i Provided 2 families with down - payment loan assistance Provided 87 homebuyer education /counseling sessions -35 Section 8 clients attended Rehabilitated 5 homes NAHASDA - 2 homes completed HOMELESS Completed Point in Time Count COMMUNITY DEVELOPMENT: Completed design for the Hospice of Hilo In- patient Facility Acquired a mobile dental van for Hamakua Health Center FAIR HOUSING: Held 54 Fair Housing Training sessions for property managers /homeless programs 62 new landlords attending training - 15 calls /inquiries were received and given assistance 955 inquires on County's Fair Housing website 2 Fair Housing training with persons of limited English proficiency General Questions 1. Describe the geographic areas of the jurisdiction (including areas of low income families and /or racial /minority concentration) in which assistance will be directed during the next year. Where appropriate, the jurisdiction should estimate the percentage of funds the jurisdiction plans to dedicate to target areas. 2. Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) (91.215(a)(1)) during the next year and the rationale for assigning the priorities. 3. Describe actions that will take place during the next year to address obstacles to meeting underserved needs. 4. Identify the federal, state, and local resources expected to be made available to address the needs identified in the plan. Federal resources should include Section 8 funds made available to the jurisdiction, Low - Income Housing Tax Credits, and competitive McKinney -Vento Homeless Assistance Act funds expected to be available to address priority needs and specific objectives identified in the strategic plan. Program Year 1 Action Plan General Questions response: First Program Year Action Plan 3 Version 2.0 • • 1. The geographic areas for the projects included in the 2010 Action Plan are shown on the attached maps. The attached maps and charts indicate the areas of low income and /or racial /minority concentration. The County does not allocate funds based on geographic areas. 2. As stated in number 2 above, the County does not allocate funds based on geographic areas. The CDBG and HOME funds are allocated through a Request for Proposal (RFP) process which rank and rate projects for program eligibility, need and meeting the Consolidated Plan priorities, objectives and performance measures. 3. One of the major obstacles in meeting underserved needs is the lack of funding. The County will provide technical assistance in applying for funding to not -for- profit agencies /organizations who request assistance. 4. As stated above, the County utitlizes a RFP process to allocate its CDBG and HOME funds. The respective proposal requires that the applicant identify and describe other sources of funds that will be used for the projects. Examples of other sources may include Section 8, Low - Income Housing Tax Credits, McKinney -Vento Homeless Assistance Act programs, other special federal, State and local and private funds targeted to homeless individuals and families, and persons that are chronically homeless. • Managing the Process 1. Identify the lead agency, entity, and agencies responsible for administering programs covered by the consolidated plan. 2. Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. 3. Describe actions that will take place during the next year to enhance coordination between public and private housing, health, and social service agencies. Program Year 1 Action Plan Managing the Process response: 1. The County of Hawai' i's Office of Housing and Community Development (OHCD) manages and administers the use of the CDBG program funds for the County. As the lead agency, the OHCD is responsible to complete the planning and submission process for the County's Action Plan. The State of Hawai' i manages and administers the HOME, ADDI, HOPWA and ESG Programs. 2. The County coordinates with the State to collaborate the scheduling for the 2010 Action Plan Process. The County and State coordinated and conducted joint public hearings to solicit input on housing and community development needs and the priorities and goals of the Consolidated Plan. The County also makes available the State draft and final Action Plan for public review and comment. The County submits its HOME project information to the State for inclusion in the State's 2010 Action Plan. In addition, the County complies with its citizen participation plan. (See citizen participation section.) First Program Year Action Plan 4 Version 2.0 • • • 3. The County will do the following to enhance coordination: • Continue to include information to the public on the County's weekly newsletter that is distributed by email to 10,000+ persons /organizations • Expand an email list to notify interested citizens and organizations of upcoming events • Include video conferencing in its Citizen Participation activities. Citizen Participation 1. Provide a summary of the citizen participation process. 2. Provide a summary of citizen comments or views on the plan. 3. Provide a summary of efforts made to broaden public participation in the development of the consolidated plan, including outreach to minorities and non - English speaking persons, as well as persons with disabilities. 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. *Please note that Citizen Comments and Responses may be included as additional files within the CPMP Tool. Program Year 1 Action Plan Citizen Participation response: 1. The process to develop the Action Plan includes: public hearings to solicit input on housing and community development needs and the priorities and goals of the Consolidated Plan; publication of notices in the newspapers of general circulation to solicit public comments on the draft Consolidated Plan and approval of the Action Plan. • 2. The draft 2010 Action Plan was available for public review and comment from February 26, 2010 to March 29, 2010. No comments to the draft Action Plan were received. 3. The County continues to broaden public participation by: • Including information to the public on the County's weekly newsletter that is. • distributed by email to 10,000+ persons /organizations. • Updating an email list to notify interested citizens and organizations of upcoming events. • • Conducted public hearings earlier in the program year to avoid holidays. In addition, in all of its public hearings and notices, the County encourages the participation of minorities, non - English speaking and persons of Limited English Proficiency (LEP), as well as persons with mobility, visual or hearing impediments. 4. As stated above no comments to the draft 2010 Action Plan were received. Institutional Structure 1. Describe actions that will take place during the next year to develop institutional structure. First Program Year Action Plan 5 Version 2.0 • • Program Year 1 Action Plan Institutional Structure response: 1. The County will continue to participate in: CDBG /HOME Coordinator's Quarterly Meeting which coordinates state -wide activities and performance measures; the State -wide Continuum of Care group which meets every other month to collaborate on homeless issues; the Inter- Agency Council on Homelessness which meets every other month to enable better access to mainstream programs and to end chronic homelessness in ten years; HOME State Recipient Group which meets periodically to coordinate HOME program and projects; and State -wide Housing Directors which meets monthly to collaborate on housing issues. Monitoring 1. Describe actions that will take place during the next year to monitor its housing and community development projects and ensure long -term compliance with program requirements and comprehensive planning requirements. Program Year 1 Action Plan Monitoring response: 1. Upon approval of the CDBG and HOME program funds, the County meets with each recipient. During this meeting, the County explains the contents of the agreement and all of the requirements for the specific project. The County developed various check lists (bid, construction, labor standards, acquisition, etc.) that are distributed and explained to each recipient for their use. The checklist indicates the process and the documentation requirements. The checklist also requires that the County approve agreements, documents, notices, etc. prior to its use or execution. This ensures that the documents meet the federal requirements of the program. Recipients are required to submit all executed and completed documents to the County for its files. Recipients are also subject to audits and monitoring visits by auditors and HUD. This is an ongoing process. The County works with the recipient through every step of the project. Training and technical assistance is done immediately if errors or non- compliance are found. For the projects involved with facility rehabilitation or construction, the County conducts site visits to verify work progress, conducts labor interviews, and verify project progress payments. In addition, the agreement executed between the County and recipient requires the recipient to submit monthly status reports to the County. The County will also conduct on site monitoring of completed projects to verify income and compliance with CDBG program rules and Sub- recipient agreement. This ongoing monitoring process is preferred to the usual monitoring and audit of projects during the middle or at the completion of the project. This system enables the County to work with the recipients through every step of the project implementation. This process ensures compliance prior to executing any action, instead of reviewing the files after the fact. First Program Year Action Plan 6 Version 2.0 • • For the HOME program, the County is responsible for monitoring the County's HOME projects. The County provides technical assistance and will conduct site inspections for projects being developed, and will monitor 2 projects during the appropriate period of affordability. The County maintains documentation of its project monitoring for review by the State during their monitoring of the County's HOME program. Lead -based Paint 1. Describe the actions that will take place during the next year to evaluate and reduce the number of housing units containing lead -based paint hazards in order to increase the inventory of lead -safe housing available to extremely low income, low income, and moderate income families, and how the plan for the reduction of lead -based hazards is related to the extent of lead poisoning and hazards. Program Year 1 Action Plan Lead -based Paint response: 1. The County administers the Residential Emergency Repair Program (RERP), which provides loans and grants to low /moderate income homeowners for home rehabilitation. The RERP requires Risk Assessment on homes built prior to 1978. Through the RERP, the County expects to test at least 15 homes during 2010. Other actions /plans to be undertaken to reduce lead -based paint hazards include: • Participate with the DOH in implementing the State's new lead -based paint regulations; • Distribute pamphlets to applicants of the RERP notifying them of potential lead -based paint hazards; and • Conduct Clearance testing on homes that was found to have lead under the Residential Emergency Repair Program. HOUSING Specific Housing Objectives *Please also refer to the Housing Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve during the next year. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Program Year 1 Action Plan Specific Objectives response: 1. The Consolidated Plan includes the HUD's "Performance Measures Model." The Model sets Objectives, Outcomes, Activities, Indicators, and Output for the next five years. Please see the attached Housing and Special Needs Housing Performance Measures Model Chart. First Program Year Action Plan 7 Version 2.0 • • 2. The County utilizes a RFP process to allocate its CDBG and HOME funds. The respective proposal requires that the applicant identify and describe other sources of funds that will be used for the project. Needs of Public Housing 1. Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake during the next year to encourage public housing residents to become more involved in management and participate in homeownership. 2. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. Program Year 1 Action Plan Public Housing response: The County does not currently administer any public housing units and will, therefore, defer to the State's Action Plan. Barriers to Affordable Housing 1. Describe the actions that will take place during the next year to remove barriers to affordable housing. Program Year 1 Action Plan Barriers to Affordable Housing response: The County is undertaking the following efforts to reduce and /or remove affordable housing barriers among various housing stakeholders. Foster and Maintain Affordable Housing The County will: • Administer the Residential Emergency Repair and Native Housing Assistance and Self- Determination Act Programs. • Coordinate landlord forums and promote benefits of its rental assistance program. • Establish a rental education program for waitlist applicants. • Work with the Real Property Tax Division to inform landlords about the Affordable Rental Housing Program. • Educate the community (including non - English or Limited English Proficiency) on tenant /landlord roles and responsibilities under the Fair Housing Act. • Represent homeless needs to State agencies to encourage mainstream resourcing to address homelessness. • Administer Fair Housing training to participants island wide. • Educate business communities and solicit support for needed housing programs. • Support authorized pre - emptions, pursuant to Hawaii Revised Statutes 46- 15.1 to assist in development of affordable housing projects. • Design a website to increase housing and program information accessibility. First Program Year Action Plan 8 Version 2.0 • • • Revise Hawai' i County Code, Chapter 11, to promote development of affordable housing. • Provide policy recommendations to the Hawai' i County Council and the State Legislature to preserve affordable housing development viability. Fees, Charges, Exactions • The County will implement Hawaii County Code, Chapter 11 (Housing) to increase inventory in affordable for -sale housing units and lots, rental units, developable land and fees dedicated to affordable housing development. Land Use Regulations • The County will continue to amend and /or streamline its entitlement codes and /or processes. Building Codes • The County will continue to amend and /or streamline its entitlement codes and /or processes. Growth Limitations The County will: • Utilize its General Plan to monitor its performance and make amendments needed to direct growth. • Provide resource information at community development planning meetings that are representative of at -risk population housing needs. Return on Investment • Refer to the State's CP. The County imposes buyback and shared equity provisions. Lack for Resources The County will: • Establish the Homebuyer Education and Counseling Services program to prepare eligible families for homeownership. • Collaborate with community stakeholders to secure County, State and Federal funds for the development of the Kaloko Housing Program, which will increase transitional and permanent housing inventory and services for home less working families in West Hawai' /. • Provide technical assistance in accessing SuperNOFA, ESG, HOPWA and other ARRA funds for housing programs /services. • Process and administer County Council contingency funding requests for its local service providers. "Mini Davis-Bacon", Tax Policy and Land Use Controls • Refer to the State's CP for the State's strategy to remove barriers to affordable housing. First Program Year Action Plan 9 Version 2.0 • • HOME PROGRAM 1. Describe other forms of investment not described in § 92.205(b). • 2. If the participating jurisdiction (P3) will use HOME funds for homebuyers, it must state the guidelines for resale or recapture, as required in § 92.254 of the HOME rule. 3. If the P3 will use HOME funds to refinance existing debt secured by multifamily housing that is being rehabilitated with HOME funds, it must state its refinancing guidelines required under § 92.206(b). The guidelines shall describe the conditions under which the P3 will refinance existing debt. At a minimum these guidelines must: a. Demonstrate that rehabilitation is the primary eligible activity and ensure that this requirement is met by establishing a minimum level of rehabilitation per unit or a required ratio between rehabilitation and refinancing. b. Require a review of management practices to demonstrate that disinvestments in the property has not occurred; that the long -term needs of the project can be met; and that the feasibility of serving the targeted population over an extended affordability period can be demonstrated. c. State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. d. Specify the required period of affordability, whether it is the minimum 15 years or longer. e. Specify whether the investment of HOME funds may be jurisdiction -wide or limited to a specific geographic area, such as a neighborhood identified in a neighborhood revitalization strategy under 24 CFR 91.215(e)(2) or a Federally designated Empowerment Zone or Enterprise Community. f. State that HOME funds cannot be used to refinance multifamily loans made or insured by any federal program, including CDBG. Program Year 1 Action Plan HOME response: The County does not administer the HOME program and therefore, defer to the State of Hawai ' i's Action Plan. • • First Program Year Action Plan 10 Version 2.0 • I it ; l l'1, � SAS 83, r 3 .Tt°,.._. ; i }u ,y , v' n„'"�.a Yw3 ir c h n `C} t} 1y p A ., l �. ( ; -,;� + �. "•,.d?. f.. s +. rr , k".. .1 .., !ry ' d4 4* f Specific Homeless Prevention Elements *Please also refer to the Homeless Needs Table in the Needs.xls workbook. 1. Sources of Funds — Identify the private and public resources that the jurisdiction expects to receive during the next year to address homeless needs and to prevent homelessness. These include the McKinney -Vento Homeless Assistance Act programs, other special federal, state and local and private funds targeted to homeless individuals and families with children, especially the chronically homeless, the HUD formula programs, and any publicly -owned land or property. Please describe, briefly, the jurisdiction's plan for the investment and use of funds directed toward homelessness. 2. Homelessness —In a narrative, describe how the action plan will address the specific objectives of the Strategic Plan and, ultimately, the priority needs identified. Please also identify potential obstacles to completing these action steps. 3. Chronic homelessness —The jurisdiction must describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness by 2012. Again, please identify barriers to achieving this. 4. Homelessness Prevention —The jurisdiction must describe its planned action steps over the next year to address the individual and families with children at imminent risk of becoming homeless. 5. Discharge Coordination Policy — Explain planned activities to implement a cohesive, community -wide Discharge Coordination Policy, and how, in the coming year, the community will move toward such a policy. Program Year 1 Action Plan Homeless Prevention response: The County does not administer the Homeless programs and will, therefore, defer to the State of Hawai ' i's Action Plan. The County is a component of the Homeless Interagency Council of Ha wai 'i (ICH) - a conglomerate of Government and service providers that seek solutions to address statewide chronic home /essness. The ICH has drafted a ten -year plan to end chronic homelessness. The plan includes homeless prevention and discharge coordination policy and the County will, therefore, defer to the State's Action Plan. The County's Consolidated Plan includes the HUD's "Performance Measures Model." The Model sets Objectives, Outcomes, Activities, Indicators, and Output for the next five years. Please see the attached Homeless Performance Measures Model Chart for the County's Home less objectives. First Program Year Action Plan 11 Version 2.0 • • Emergency Shelter Grants (ESG) (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. Program Year 1 Action Plan ESG response: The County does not administer the Emergency Shelter Grants. (ESG) program and will, therefore, defer to the State's Action Plan. r ,e• • Community Development *Please also refer to the Community Development Table in the Needs.xls workbook. 1. Identify the jurisdiction's priority non - housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table 2B), public facilities, public improvements, public services and economic development. 2. Identify specific long -term and short-term community development objectives (including economic development activities that create jobs), developed in accordance with the statutory goals described in section 24 CFR 91.1 the primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate - income persons. *Note: Each specific objective developed to address a priority need, must be identified by number and contain proposed accomplishments, the time period (i.e., one, two, three, or more years), and annual program year numeric goals the jurisdiction hopes to achieve in quantitative terms, or in other measurable terms as identified and defined by the jurisdiction. Program Year 1 Action Plan Community Development response: The County's Consolidated Plan includes the HUD's "Performance Measures Model." The Model sets Objectives, Outcomes, Activities, Indicators, and Output for the next five years. Please see the attached Community Development Performance Measures Model Chart. Antipoverty Strategy 1. Describe the actions that will take place during the next year to reduce the number of poverty level families. Program Year 1 Action Plan Antipoverty Strategy response: The County of Hawai'i will continue to assist the families currently receiving assistance from the HOME Tenant -Based Rental Assistance program. In addition, the County is administering the Department of Labor's Workforce Investment Act (WIA) funds which require a one -stop shop. The one -stop concept allows a client to access various services from a central location, which includes self-sufficiency and financial literacy programs. The mandatory partners in the one -stop shop are: WIA First Program Year Action Plan 12 Version 2.0 programs, Native American programs, migrant and seasonal farm worker programs, veteran employment programs, adult education, welfare -to -work, senior community service employment programs, vocational rehabilitation services for the blind programs and Hawai 7 Community College. wai -' lE PECTAL,` EpS FiOUSIIVG , `` Non - homeless Special Needs (91.220 (c) and (e)) *Please also refer to the Non - homeless Special Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve for the period covered by the Action Plan. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Program Year 1 Action Plan Non - Homeless Special Needs response: 1. The County's Consolidated Plan includes the HUD's "Performance Measures Model." The Model sets Objectives, Outcomes, Activities, Indicators, and Output for the next five years. Please see the attached Housing & Special Needs Housing Performance Measures Model Chart. 2. The County utilizes its RFP process to allocate its CDBG and HOME funds. The respective proposal requires that the applicant identify and describe other sources of funds that will be used for the project. Housing Opportunities for People with AIDS *Please also refer to the HOPWA Table in the Needs.xls workbook. 1. Provide a Brief description of the organization, the area of service, the name of the program contacts, and a broad overview of the range/ type of housing activities to be done during the next year. 2. Report on the actions taken during the year that addressed the special needs of persons who are not homeless but require supportive housing, and assistance for persons who are homeless. 3. Evaluate the progress in meeting its specific objective of providing affordable housing, including a comparison of actual outputs and outcomes to proposed goals and progress made on the other planned actions indicated in the strategic and action plans. The evaluation can address any related program adjustments or future plans. 4. Report on annual HOPWA output goals for the number of households assisted during the year in: (1) short -term rent, mortgage and utility payments to avoid homelessness; (2) rental assistance programs; and (3) in housing facilities, such as community residences and SRO dwellings, where funds are used to develop and /or operate these facilities. Include any assessment of client outcomes for First Program Year Action Plan 13 Version 2.0 • • achieving housing stability, reduced risks of homelessness and improved access to care. 5. Report on the use of committed leveraging from other public and private resources that helped to address needs identified in the plan. 6. Provide an analysis of the extent to which HOPWA funds were distributed among different categories of housing needs consistent with the geographic distribution plans identified in its approved Consolidated Plan. 7. Describe any barriers (including non - regulatory) encountered, actions in response to barriers, and recommendations for program improvement. 8. Please describe the expected trends facing the community in meeting the needs of persons living with HIV /AIDS and provide additional information regarding the administration of services to people with HIV /AIDS. 9. Please note any evaluations, studies or other assessments that will be conducted on the local HOPWA program during the next year. Program Year 1 Action Plan HOPWA response: The County does not administer the HOPWA program and will, therefore, defer to the State's Action Plan. Specific HOPWA Objectives Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the Action Plan. Program Year 1 Specific HOPWA Objectives response: The County does not administer the HOPWA program and will, therefore, defer to the State's Action Plan. 0 the )'arrativ , k Include any Action Plan information that was not covered by a narrative in any other section. 1. The Consolidated Plan includes the HUD's "Logic Model." The Model sets the goals, problems /needs, resources (inputs), activities, and outcomes for the next five years. Please see the Fair Housing goals that the County plans to achieve in 2010 in the Performance Measures Model. The County has converted the "Logic Model" to Performance Measures Model to comply with the amended Consolidated Plan Regulations effective March 13, 2006. The "Goals" in the Logic Model and the Indicators in the Performance Measures Model are the SAME however, some of the terminology has changed to reflect the new terms used in the regulations. The County has included the objectives and outcomes in the new Performance Measures Model. The First Program Year Action Plan 14 Version 2.0 • • Performance Measures Models includes Annual Objectives the jurisdiction expects to achieve during the forthcoming year, (91.220c3) and the Outcomes for activities included in action plan table, i.e., availability /accessibility, affordability, sustainability, (91.220c3). Please see the attached models. 2. Estimated amount of CDBG funds that will be used for activities that benefit persons of low and moderate income, (91.22011iv). The County estimates that 100% of the 2010 CDBG funds will be used for activities that benefit persons of low and moderate income. First Program Year Action Plan 15 Version 2.0 • • MAPS AND CHARTS • i L a a � m� 3 LL. ii— y � - L Q C o ? t U U E / _ 8Y g e T3 _ H R7c jm _ G F a 11—_,J ., . a rr�� � ��ye N q Q U • E 2 0 toward' ', 'A. � a •a' El t* +TeW4+• + JJ �.•. i S . ¢ 4 • .44S+4..0:444:0•4:0:44%0:: : . o N • e W ••J Ji4 .• , - e +1 • 4+:�. $ G E Q o,J:44n.:. fi F 4 . •J VAA 40.-. �••S 44;0)$$44t444‘ i i. . . t"Ji•s.. •is••J+.••J J • + •3�•i!i•A••4`• :A A Oai •: c41; ; - 'v. g ,: • •r•+a* JJ v. -N J.; y+ 4 .. i• J J . +•J +`• 4 • +14 i 4 • �• •J 4 ` •O • iJ 4 r• '• • i�. t , m ': •�. �• i:• ?V•�4.,,x� • V•4 "� 4• •.fit W to s • U 5 n .IC. 4 4 +f• +g :10:4%:•4:41.g..44:4- Mk 9 4 I C4f. °4 4 . : 4 0 ' V r r i' . if J; • s4 4+ 444�4, :$° :g4 :0 :_ :+1144 4 0 i + • • ,c • c•r ,••Q • Y d h Uh . 2N "„t * E g N4 � gg 'It g,"; ZUt'!N Ai G 30 / � E n1- g YY era a .0n 0 w ir. ft !MIN < ri"-- — M=II• N 13 'S ICI = CU >i N iii ICE to cu 0 \ °. i It o o N N 2 t/? o E U � immi oa 0 —J ill W;Af I. 11 , idu : , „:: - tr. - ‘ 1"k 14 11,10kIrip';iitill I. k a jet4-4,01 - 1r ,,-,, ,-- -- esaisAr Argripa , ts v irist ri t tr ityl it t , ,c4t4 i 7;4,2 ,t rin.c.i:, - 3-..tsiirw u T a as r t r r , d ' �' l' i , r 5d ' f all , , � , , r ; +km , �. y <E 01. M a s * r .—.+ r it. O Zr * 0 r i } �''� x . .�k ui K �7 fTr a N C O z � - Ajr„ ve` " —.mss '` - a Wierrla -0 us ES r • d * ° fib O % 4.04, 0 E O +' c taro t 0 ors; � 111 { a. -1a 'S`v r�-jX Q,i 7 O C a, a 0 + N O O V y N �' d � � 1 N o r s R • i Ci � � Ck fl 0 i 7 r N 0 W O = 1-- C 0 E � s o J� � N ° r�� UUr�v y d a, 0, *- 1w > — r 0 I' f7 U 0 7 H z p tea tII YUvCi E 2 0 D Ohs, g " s Y U VI U co o Vi s k i 4, O J C s C 0 0 ° r „ ,.r��� f to � � r., x y �X l6 r r -0 p F 0,41=, L.1.0,4`.4 t�, 3N 000 0 0 ` }s : ` z 0 �6 �-. l • 61 C J w t=aW "— � -L. YUcrV C bl,,,p� J F h i` as < vM °' .1., t • b i '' "r - . ± . , ' x• �` ^ ♦ >0 j V► ott t � S 1 e `=� - .. y Y� �. + 'y „ .� ' �C. 'U ' j / �. y ♦ x L r - C � (( ,, + �- y � 1 11 ' 5 �� X y Xy.x C> yy );Z , ., .. Y ♦ ' ' a y N O 1.r „, , . ' �� -"4-X./..••..X.• . 2, 4 ✓ Y ? ? ` Y 1 , } ? j �T# mss 2 z c bT '� x l 'XY l �O ' h k 44- r S i '4 = H L V g 41 a x'xh'x x Aix ♦ e xC. @` +. F- o l i"o ' r � 'J rY ♦ ♦ ♦ s „�; sY.. � 4 ,0 N V y o o qt :;:t.:;' C.1 4 Pr ? Z ro e it ° •-le c d..- J ♦ �, ♦ 7` ♦ - � G V ' _ ', F N F o . rJa r , "� ' . , � i •� c ♦ ♦ O�Jf a :. O U q� mob$ ♦ . Q m o r • V �r 1 J Z r -_: o Yx a fl pp �gga n :line • - = I. _Neill N rA Z; fise, qtr :ess . A � ♦• � maim -- costa 1- • W r � o - q g . � s ` � ,N , Y � '�` • l ' eL IKV...* ' ts IONO 4 4 . ' ... IV 1 rt 4t L ' ' li tiVtat - IL v . ittttiiii‘tit C k ! m a a ii o / lb f i ti A' ' r %i ii ., , ,,, S pp 4 sf0. A � � N O _ t l i Ir fr 4 $ ' ! .....; 14P. t " `•"; li N't �� zi Q N t �b il a = a , II r=aa � stidi 4 � = /`1 0 y e t ir o FM 0 J ICI = a' 2 NM °' W _ O M I+ Z p a .,_ w O c -" 0 o n s 411 411 TABLE 1: Low /Moderate Income Population (2000 Census) Census Tract % Low /Moderate Income 201 50.8% 202 46.0% r• 2 03::C1: 71 -1:‘ 5 ,t:1 4, :' , ' , -,; `, 0% 0511. 65: .. ,� 4 ,' :. , K w`. 207.01 36.9% 207.02 25.9% 208.01 33.9% 208.02 36.4% 209 40.0% .�z,� , , ; `e' ;* "�;i5; z .Y,4f5,674 i n s 4 r.�,��r°�,� O1 � � a � �, ° �a ., auk°'.. t 1`Q „',02liti liktri 54 ;8% lkt itWa �" ash � �;,. 62 �"...,,1%s�v,,.Mn.i' y v . ;� Y � � � � .pEIM1 ,G�S1 +i+' 213 44.9% 214 38.8% 215.01 35.5% 215.02 34.5% 215.03 43.3% 216.01 43.8% 216.02 31.4% 217.01 34.1% 217.02 31.1% 218 37.4% 219 44.6% • 4 ➢ ia `'S. {'1 &'v. i.e. ?ff 221 47.8% The attached maps (1, lA and 10) illustrate the areas of low income concentration. . . TABLE 2: Race and Ethnicity Distribution (2000 Census) :`Race' Population.; ? Percent White 46,904 31.5% Black or African American 698 0.5% American Indian and Alaska Native 666 0.4% Asian 39,702 26.7% Native Hawaiian and Other Pacific Islander 16,724 11.2% Other single race 1,695 1.1% Black or African American and White 251 0.2% American Indian or Alaska Native and White 1,463 1.0% Asian and White 7,256 4.9% American Indian or Alaska Native and Black 72 0% or African American Other races of two or more 33,246 22.4% Total 148,677 100.0% tE,04041t m'`�;at tai i fl +kn i5 .�, , +4 �,", „ - .(y `w � ;.{, ... X �xe�ry c��ro`t4 ^� +;:. w' es ,�i +,� { '+, : , ., ydvYxtk' f �'K'�+ �`� .�4 +- .x*,^s 4x- �.^'�.. u,et''3n�� �IUi s 4ktxt! 3h!�� r L x F �.+�•:. 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J . .J .'] PPP f i w U . _ o N P0 �fflO N M ■ Q Q N a �, 0. it M G 0 0 U • • CDBG PROJECTS • • in O a� r 0) w Q V O m m Q < Q � N O L O) u) v m U =d4 >c a — co H a) co E r E > LL 0 0 m ra c '> c N o 3 w' U V = c a N = U o c G Y V O Z (t 0 >, a � CO m o c � u� O W u) �= m cam 0) 0 c ca 0 co �, o� ai U d 'v o v u) *7 m j z° V C co ai no az 0 a O € W 1 - 1 - :cQ Q cf 2 7+ c W >, ° 2 0 c O �w O rn J U uo) 2 p E co E Z w m _ � Q a o J m fn c c ° m'' • m O N H a5 0 o p a) c vi aoQ O c 0` 7• N Cr o 0 0 \\P z. -v t c 03 cu LL = N . o c N �� \ ` a) 05 ZV Z U d C. y d !` \ A ': \ \0\ a) O N co C N Q C co f6 Y H CN I YI- c5 Z YF a � . U c o 0 • u 0 (0 0 N 1,+ N 1 ' r. co 0 0 to = Q 0 0 • • . Grantee Name: County of Hewai' i CPMP Version 2.0 Project Name: Hospice of Hilo - In Patient Facility Construction Description: IIIDIS Project #: IBHC10PF,I)£.r +,'.. Eil000 Code: 1HI159999 HAWAII STATE PROGI The non profit Hospiceof Hilo will: : ze"CDBG construct a 12 bed +Medicare certified hospice ih patient' :facili to service serveraly disabled.and terminally ill patiient,in;East Hawagr This facility will service appoximatety,328 year., woiare unable o t be carediat home du,ta eadvancediillness and not�adequate caregiver systems ' W.• r. rr* • , x ,. [ h x 1 :'=aM -[ 4 8o -e 1,. J i * T $ / n �q' r r r A r i 4' p b , �, "tl , . [ { t �l � _ ,�{�° �a. 4 [ r �Y ui� � T. to [A' x r "�' R^�'T� , [ � . Et V ,,., L +. y "�� y�t x 4� , ;1,, <` , -n r W.•a. 4 „,, ( g s n '[ L r '6 +l C .`. E��3i { `�4 "�.� �...1°.,a .i ..$s�', -y �"r. . rM �_ _'ii. ....i3 � u ±_� �: i.5:0 .. h,r L .. Location: Offirnineaffilialen PriorityrNeed Category r'+ ° ?( Hospicelof eP e ,;Al . . '° ° £t� 3 KapiolaniiStr � r ' ', a '" ' Public Fadlities v t k4 i a Selec one: , .,ax Hilo rce,4020 4224t `"'t * ° a w, n 4/6 r "-- 4 x 'R , -, i rii ✓. Sra l+ rvy, - i < �t Y Explanat Expected Completion Date: PERFORMANCE MEAS [Objectiv " e4ty . , 6/30/201"1 , r� ' `t rf,+ rs w A NN U A L f ' U N I1yOU T PUT � 1 r , is 1 d Viii. v � 4 y a . , veCategory i i ' r� �, xis -, fU ON HI T 14 ,. y"- r� ,, Decen Ho a � NA TION A L OB /Mode a t e : Cl i e nteler( L MC)42 4 CFR . D,Suitab ng : Enwronment 570 208 (2) i ..•r 1 3 r .. e gr , � °A a r ~ e g e - r k{ I .ti „ � axR�,`t1'.` t � .3" -5•�, , p• .�. x s. o .f mry a .p t k.. = ti2....L� rx ',Q ° conomi op ' t A g z u y, _ A /i �L at, : 3 9 v; t ^ '14±141<.' " ' v^ , v,�,r«a .enr,�.,v t."�i �. xa : ;tas3 [ e N}"S J f! , . a.+ t ' ., �.. 5 5 a�3*' u`r.M``"` s , O Cat , * � ` ` Improve the services for low /mod income persons V t,.� NWA , x : c 1 . . _. .. __ _. _: QAva abil /ACCessibi ' p i 1 . P'"S+$4r 2 fit. i.xt Ir 1 0 Affordability >d ll a , -- - - - - - �A i B - NS S ustainability ax g . if; 3 11 Public Facilities v Proposed !iktl:r Acmmpl. Type: ■ Proposed a"." e'v s H € •'. t =;3'r 4n r ` Underway i A . �` ' Underway . 72 C ,..S " . ink c X i r rt s a x Ae`n. P " CI,,, ±rwl, W � a.�e;Na Complete e� �i) �e�.,�. °�i �x�,, &. � Complete W .0 Accompl..Type: Iv Proposed a' .' `t;J Accompl. Type: w Proposed r i U , t ` 3 V ` .T t i. , n,.a 3 r , y g „,+;� � � ; �.t Underway trf Tom, O e .. ,:. ;. Underway _:: � Complete 1 `t ` . ' S>_ k. � ..r42: Complete !.. :Cia. to i � Proposed ya `,S,s +; a u Acmmpl Type Proposed a� `kZ , MI Acmmpl Type P + ✓ x r a-t " Underway E ii s' ,� i ;e y ,, , : A Underway Aa Q �+ T . r .a 7 Complete fi $ [ :t?.* 5....Lr'�. r:itiL .> Complete ; .. .c c_.. r_ e..rtd;3u..^ „� Proposed Outcome Performance Measure Actual Outcome i a s ; q ` s ki 3 Im rove'P iblicxFaci es $ * 'rs` `'ii a z b s ;/% 3 ' .M1 3' k k ft. r P H a p-. q , a ' 4 x 5i, R' d k i` t r a 0-� .N s ,� }},,qq w,t�w v ti s� x ..rV� xT m , q tr �r' • -tt.,fa , ?`;, - -in. .` - diSik1»9 n F ,,; ,ril�,4"tit^ r'�Skaa : ', . eP d 'v :- ....zi r-.. *. au -N 03 Public Fadlities and Improvements (General) 570.201(c) V I Matrix Codes Matrix Codes w I Matrix Codes Matrix Codes V I Matrix Codes • CDBG my I Proposed Amt. 1-1 $700 000 "a R[ r Fund Source: Iv Proposed Amt. : " "--' ., F . a +, r” 4 Actual Amount lAttEi£! °' F - e d aa;;;; Actual Amount k;k +3 gj a Si Fund Source: v I Proposed Amt. $6 2S0r000+ . Fund Source: v Proposed Amt. ° ' ', j >, Private iae;, Actual Amount t w,x,,_ ...s -f Actual Amount 1 � p r `�,`' u v Proposed Units L$ if' �4' '? Accom I T ■ Proposed Units 5.V. E. % ns A cmmpl T P Type: Oi 1°)_=. �'. , s_ ti+ Actual Units 21 ',: Jr; : s; st z _$�?1 '3: .vi Actual Units t_ o a Accompl. Type: I y Proposed Units i4 1ij v ':- Accompl. Type: I w Proposed Units .X y Avy .,,: :;,el -A. i8 " _.; Actual Units ?4x 6 , '._. .•r"'=eC.�:' Actual Units a3:2r (.- _ Hospice of Hilo • • Fund Source: v Proposed Amt - Fund Source: v. Proposed Amt. n.1 .. „ . %. Actual Amount -. . ,.. , .. - . Actual DI Fund Source: v I Proposed Amt. rry :ri.1; :me Fund Source: v Proposed Amt. . a .... Actual Amount . " :!! .. a tt, k - O ft, a : ... . Actual Amount E - ,,,z„.,,,, I fa Accompr. Type N. Proposed Units ji.'fl,:?..th:k;'fl ,41:.‘ Accompl. Type , Proposed Units tauffl....f:01.4. . 01 . Actual Units titiOlaW . 2:..P7sp„,-,? Actual Units 0 Accompl. Type -____ Proposed Units 2 titiil t i,cil : Accompl. Type I v Proposed Units W.:5”:7. a. t.. .et,5.z.F.14rtQw;14-1 Actual Units Siataillil 177e lk::25:-Sgezar, Actual Units Fund Source: v I Proposed Amt. CUtitaAk V i Fund Source: v• Proposed Amt. numain: M :, Ay...T. .:1:ti.4 Actual Amount ?Rani:SCR TA eratC` Q:; ',T At Actual Am 1‘.: ount 0 ai Other Proposed Amt. ee 0 Fund Source: v Proposed Amt. 5:ileaiMILik : Actual Amount :fiiMitOril* hy.07,,r '7 Actual Amount cif;WhAA-Mt,, E to Other Lt Proposed Units gifiniAilliS frii Accompl Type* v Proposed Units 1=3:Mittie;M L. al 4zswi?,1 Actual Units Wire,NAM5 fry gkR57;f(i:yriii. Actual Units - 0 . a l '• Accompl. Type. rc Proposed Units lilicilifal'41$ Accompl. Type v Proposed Units . o:1 Actual units TaWAW.M034 riagieljtkalq€,, Actual Units '174KAgli , ,. ,A," Fund Source: v PicipbSed Amt. ita:swda.:;. :we Fund Source: v j Proposed Amt. 'atinitafill et ,.. .,:aa:Pg::91,;71.P'a Actual Amount gkalle :i.e 7 : 1 4; 7 0 : 'f7;'g"ZMIW, Actual Amount ..% 1 5 J Fund Source: Nor [ Proposed Amt. .;004 ill Fund Source: v Proposed Amt. :;:'!:0Wp11‘Wi.,:% 4:: Actual Amount mazaiadviia grtita-!=xiwtA Actual Amount riggilMa 112 Other ± Proposed Units '4 izt.4 a: ,.:72: 1 ta, Accompl. Type: v Proposed Units CD 7 '"'.'M'Ffre.isf': Actual Units 1:1 FifTh:5 Actual Units , :::2ZOrci$1,,UV " Proposed U Accompl. Type: ., Proposed Units wat:tivf.4.40,54 is ,: ,-; Accom 1 T • Tor m z.; ...1,... a. ,, , , k- P • We. :1;•.;;m2Fig.,:•Zy•.:2Q0 Actual units ;&:76;;A:fair::,1\ei l.7.0e...Y.441 Actual Units c:IFAYMITS-aig in „,., CDBG v I Proposed Amt. EgRigkielgts Fund Source: v I Proposed Amt. .iw.;;Ati°:5Lw4,. ,.. Wii Actual Amount t,411.aaga i;10. ion.f.as.,:..,a;i Actual Amount 1 t:41: io GP Other v I Proposed Amt. fikity:VISK Fund Source: •s• Proposed Amt. 7:7t;4‘`.b:41.6:3•0.0, Actual Amount viz,L,, FF:iTY- il'A pan i Am n t E El Accornpl. Type: ± Proposed Units . 1.4. Accompl. Type v Proposed Units _ toa741.1 Actual Units i..;:Z;f: i: ; .;;;G:.11. Actual Units .'.:`:'& i t Accompl. Type: I my I Proposed units Wik:-1:: 4 Acoompl. Type: v Proposed Units ?:......,.,t2.-5.6:. .:.;.: ...,) Actual Units 'i;;:;:'1 - 2' . .z , ..L.. Actual Units F1.21 Hospice of Hilo • Grantee Name: County of Hawai' i COMP Version 2.0 Project Name: Re Emergency, Re ir 4.,�;_. A ,.:_- ,:.,*xi,.t.ri_.. Description: IIDIS Project #: I BHCIOHOt ; v :;1000 Code: IHI159999 HAWAII STATE PROGf The County: of Hawaii; w ill' utilize $200 of. CDBG funds to administer ° existing home rehabilitationaprogram The Residential 9EmergencyiRepa r Program will provide loans to homeowners to rehabilitate) their owner occupied.Linit to ` Nmeet +healith and safety standards ° P Pai t of;the CDBG funds w be(used for project Administrat} naco'sts mspec a nd risk as ts T his ' 'pro iscovered under 24 CF = ) ( ` 5 70 202 ^(b) (2) (911) h ; „ „ ' .- _ Location: ..g. ti f, t 9 �` .; , �yw � ,P.riorit y< Need,CaEe" ory a "*cr.`a. , '';„E County of+Hawai i `fir 4 4 r� +' ^ - ' '�i . " ' s I Owner Occupied Housing v + , , } v . Select one: r �– {� i „ ` ) fl t , : _ 4:� a . F x , ,i Jr iA s + k ^ I :44i C. N:72 mot, �e�f ,. . ,. _":3 st. Ott . „i..t ie.k._ er . $ } f `T'sa'..” , a , ' �� , Explanation: Expected Completion Date: PERFORMANCE MEASURES MODE - L O # 4 ` :i a %F„ 6/30/2015P r ta1t'esi.`c6'v" '` ANNUAL UNIT /O 8/ #" =!'n 7 , a A; ` A' `t ^f"'s i ''`c�,"^d r` ' Ob)e ve , ch C ategory, k ,�„ UNITS UPON C OF THIStPROJECT 8 i x ' , -t'� 'h v, ' ®Decent Housing,t'.� �` - NATIONAL OBJECTIVE Low/Mode rate Housin (LMH) - 24 CFR , suitable Living Enron t . � s ` ° � S t. ;,1,',.4.;-%t 'w "" s I� "`� v 1 'x 4 .,r ,. 5 70 208 (a)i (3),, r c ' 4 4A S �' a? -^ - � rv r ( , d a Jk< .� �?c, � y:wr ,".5`x'3 e .� ' . . x R c 5 �IEcopniic Opporturnty �..�,,,"",»„ ,+ .t4 '! ,) , 4_ r` Specific Otijectnresa . a' ^ag' ti„ Y.- • ;Y'' 1 ` outcome;Categode's „ �,` 1 Improve the quality of owner housing v ! •❑ AV /A tyte�i+ iet v , ❑ Affordability . ' 2- .4.2).,0_%,;,,,c, , 2, . a sv v , Sus�tnabi6ty .,4A..-,,,,,. a'' «dxIbtYt arwt:. 3 ' 04 Households v Proposed 8"); a Accompl. Type: v Proposed ,• ; _ iii r a " — Underway sza: 'S 4 ,}rz a ; "-, a 1 Underway I'"� � ! al 0 ' Zk 3n d 2k,' f'„ � : Complete } ' : aTi f i 2.» )..:''t' complete t ,. ': ,; • tu ; . Accompl. Type: v Pro ' - Y'u -' Accompl. Type: v Proposed >; ' :, 'S, N P YPe j - P YPe u v , ,„ Underway . z ia d ji,- � , z, =, .e .� -, ,r r41, Underway ," x '% O .. . y C omp lete :i „,t.,;,,, t « e : n tz . �._ k4sil,: Complete _,1 h i G } ' -+:.. v Proposed .'1 d u Accompl. Type: v Proposed : ,}y:, Accompl. Type: I Q i t 1, r ; , Underway ' " L.2 : ^ c,,t - ,+�5?r` b ` `,' a�1. Underway , . . � a . : t om , r f' a "e x , , nr.'. g.: .a'... 41 ,"� Complete M. s.A� t. :� .,.'. «se �,•�'� ,. complete ,L�".3. � � r� " � :tai"': P :.,,a.,. '1� I Proposed Outcome Performance Measure Actual Outcome 8 , < , . v Provide. rehabilitation foanst ,' 1 ` ' . ;� • c r & « f i...� 1 a a? r - f + " r+s aa g " , 44d , y b + w m t v Yi':' rY' % Q E - r k k e , , rl ��, t n � j' � c ��� i � 1 Z q n � t� ro d ! µ „£ � ! 8'`g . e5, t �vb: '� vy � k tl 1 �c!'Y )� ] �.,.a t`!�?� � r;( � �Y4 nw �� *ti }, 14.E � F NEb .nn e 6 v��1_ fL�a X64 1 14A Rehab; Single -Unit Residential 570.202 v I Matrix Codes v Matrix Codes v I Matrix Codes v Matrix Codes v f Matrix Codes v .a CDBG v I Proposed Amt. $200;000400.i."} .,, ;,, Fund Source: v I Proposed Amt k { ' '. I. i '_ F —' .;, ,„_, i Actual Amount , : , a ::r ■ „ 4:y ='; ,:,, : `' Actual Amount `1 •-r�,_n 0 Fund Source v I Proposed Amt £; s tStc 611 Fund Source: v Proposed Amt a4 u'`2vF�x "3 E N_ F$ ,7M :; Actual Amount Y" M ' .fg „,...,..t.„: 2.7�”— °,': . r' .. Actual Amount ,'? zp, )° 10 Housing Units v Proposed Units. 4 a 8 ;; A ccompl. Type: v I Proposed Units '7i r ,.i. Of 3..'r N' sW l:.,3 Actual Units r 5r rer 14 +h " 4•4 'NV V;Y.+° :a W'K>'' ta!n, Actual units f° 'a 'a,:4- . o et Accompl Type: v Proposed Units :b •, -.. Accompl Type. I v Proposed Units ' "' r ''. Tc.77.177,1:2', : , Actual Units L , ,.« , a : : ,, Sx,,er:C•r Actual Units RERP • • N Fund Sour ce: v Proposed Amt. b> i r — v Fund Source: v I Proposed Amt i Actual Amount '; x°'- :.v r_C� ° - x.. ‘• » 4 $ ,.. °_t 3 .r, Actual Amount , to Fund Source: v Proposed Amt. s " r Fund Source: v 1 Proposed Amt. n r`�'ktm z r r' Actual Amount :A k �;.; "; Actual Amount ' + ▪ Accompl Type v Proposed Units Accompl Type Proposed Units d ti ll �, G 74 „ Actual Units r ` r _ � t fr _ 3e ,^4 , ,a. , Actual Units, a Accompl. Type: v Proposed Units >' ' 3E Accompl. Type: v Proposed Units r " ." ;rs% ' :i, i Actual Units t ^s, -�;,, 0 i - Actual Units ry Fund Source v I Proposed Amt _i ` Fund Source v 1 Proposed Amt r/ 1- 1` hh= „,. &L ff:47:.aC'qaUSi, Actual Amount ;a,' ° I xx.,, - ° Actual Amount b' s, �' `t k: s y a ,_s x d. W Fund Source v Proposed Amt. I`„cti °` .a •i # Fund Source v Proposed Amt f,. _;, t _ d _�.'.s, ? esn, Actual Amount ;%, tc ,Ay-2,5t' r0."" Actual Amount . "psi f — Accompl Type v Proposed Units � refl.. � ' F fira Accompl Type: v Proposed Units rn ' Thi �` Actual Units r' - j 1 � a= ,o,? %,„w Actual Units ;t " �° d k�:&ir Acc Type v P roposed U nits t 1e `3 i Accompl Type I v Proposed Units � N x e.; it f Actual Units ie sc r„ r s a,z"2'+r ;, a+F Actual Units Fund Source: v Proposed Amt. w''- `°k�,�3n` x 7 ' } ., F und Source: v Proposed Amt. „a V"' 7 st i ' ,gr Z "•`s Actual Amount n" `a- MEN r 717 - ��.� „ -� Actual Amount e Fv ` W • Fund Source v Proposed Amt. , f 2` a Fund Source v I Proposed Amt. St Pra„ Z`:" k� `' "r" :n Actual Amount `�.*�T A "� >a , x,:„ . t ., m,-.u,2 g Actual Amount �, ;a ki a s: e M Accompl Type v Proposed Un �' ` fig °..° Accompl Type: v Proposed Un k (iNt '” s S: G 373 .�; � . Actual Units wi-, '�.�� ,"'"; r ige -t Actual Units M y '', l. ' a Accompl. Type L Proposed Units " � Accompl Type: Iv Proposed Units ,�* iii„ ,�; x ����ma.�' Units Uts „r,�� -�,., .,_, maw �,,,�.,s �. }�.;sr�2 Actual Units 2,1,1;�„r�.c�'�„r�� Fund Source v Proposed Amt s r, +. ` „ � Fund Source: v Proposed Amt. ,Z*,�'" , „. ,it +„ „a_,3r' fi. 4 . 4 . *, ^ Actual Amount i 1;t * t i t % . 1 t ss".47, ,rE c .43 Actual Amount s ` .Ahret . "S:' ��;� fir' F x t a^ • Fund Source v Proposed Amt. ��+. Fund Source v Proposed Amt. �, ` .r= rty�.=S .�; T a r Actual Amou `W3 .l i r;.irr �^ "'t , s.3 + i�� �.,. � � :;;;'.� � 5,.`st,=xs::�� Actual Amount �`� "� 'i 4? th . hY 44i A " '� Accompl. Type Nov Proposed Units g e i t # i ; ,i ; Accompl T v Proposed Units, " ,,, O1 �Q'..'"+_"a°", As. f„ i Actual Units v'" `� ..rt .. L Mx " qy°,�.."" f a ; Actual Units r s s w*� n jl ,TM Accom I Type: v Proposed Units 35'r °"r'4 I d Accompl. Type � v Proposed Units ' �"n' , �" p y p � p .� �,,� �,�cY w �,.- rs �vt »:»�,,,�..�"��c,. Actual Units w, .:^d��.'�'�*ZSta`.`.�'.� Actual Units arzwe„'=F'. RERP • • Grantee Name: County of Hawai' i CPMP Version 2.0 Project Name: EaStee,56alifHaWaW't Facility Expansion F ;;, , `°" . " Description: - IIDIS Project #: IBHG10PFa e ; y; . IUOG Code: I HI159999 HAWAII STATE PROGI The rofit Ea ster S als?Hawau, °Inc• will utilile CDB G fundsato`construct aznew 2,000 ft1muiti purpose`an nex its exis to t non p ing fac along with interior /exterior renovations not limited t painting, +flooring, ad ditional parking'ai d mstali001,- ot new roof ,Thi faci4ty vi allow Easter eals S to continue provi to de- ser for infants y outh and u'. Y,d 5 x a " - tlsfy - ta•s su �' 7 t' , 7, , o fn ,P , p. � ' adults with dlabihties and special needs � ra ,; 4 �� a r' Mc �, y �> � ,., � � � , � ,� � „ , , •y .r. .fir:ctilf '.r+'egPi k"se #m..`:: €..S'9Ff'.u''.rs},a latICkd11T. 33 Ctri1°F?'•�F' ?k"'ES'�vr` ki31e +3` `<, 1 „ s ' 0 , . v c�rtu�, ., _ ,..p,.. v. ' + �'"5..�'�" a z` Location: '�* �' ��'�. �� �.� . ". . », `QaYefrY�!►_eed�9ery.� � � - : 4r .... � :fag'. Easter S eals Hawaii «N 3' . s ' 49 KaiuIani Streetfr ,a Public Facilities v � �' "Select one ,� HIIor lHafiW.pyyal 1 96720 r` k i n ii c4 � u'' d' _i+t` [ 44 r ,2 Est; [ N...+ rsi .+a.S, lus, ."..., u."3. U. .. » ,u ..,.. ,. 4t.:0 . 4;: ;.� Ve:i , ,iti Explanation: PERFORMANCE MEASURES * MODEL, Objective' #: PF - '3 ' , , ' ?' 6/30/20h1 ,�. Y - e f 4 A N NU AL UNI /O ], , � „ r� z� ' } objectivecategory r , ; i UNITS,UPON ; COMPLETION OF�THI PRQJECT lr �r� �,‘ o D ec ent Housm ° , s t ,, $ g * �h'� � � NA7TON�AL OB JECTI VE Low /Mer�te Citenteler(LMC)gZ4CFR �y ,�� - O SuitablelUV P ' Envionmen t - te n �v .. #5 b i 6 r -t r v t ,ar: . .x r m �" s +�, a, a} .? r ' : . �a s ° u `, r 5 208 ( a t ) (2) , it s w �, _ t , r� x o Economic o ppodvni .�.+.+ �u f i '� .. , r 5`' t � � r i M r „ i 1 , „ Outcome = C4 ategorie A i . 1,* Improve the services f or low /mod income persons V z y/ArrP lI it r a s r �]Availaparty /Amrsibily kit mss ❑ Affnrdab ty t aiii- *,a'' )' t 2 . ® f Sustainabild o»� 3 vl, in Other v 1, Pro ^ 1 ' p Accompl Type: Proposed h is i/ ' ' �„ ' w "5" } s < d i y * u � ' Underway *' _ .e "" r + ' s s '''a! Underway ° w 1p N w ;#144, W .4. „, +�,r Complete w w .< <a.';?;?'t "v + +" �,u`is9 Complete 'k xyr! d t Accompl Type: v Proposed .tiiiiiiridn, ' Accompl Type: 1 Proposed x�itA `�' u ' '�'s�r i j S { � y 1 r Underway c f y ,� .a, n 4t Q i d Underway v a.& 1 V m� O E . , ; mo t ; "x +f z , a :L C omplete t o- ' •,.,' ,• u.; Complete ,.P c L o a u Accompl. Type: v Accompl. Acmpl Type: I v Proposed ' Q a „ s, ;, V. Underway s ;k , ,� I +rte Underway ;�G ,c e �A, „ .. , _ , i :, � Complete 4.3 . ,,:,. ,} F t - . . v.L. �. �<, Complete r ,A r„ Proposed Outcome Performance Measure Actual Outcome 1 Improve Public Facilities ;, '`� 03 Public Fadlities and Improvements (General) 570.201(c) v ”- Matrix Codes v Matrix Codes v Matrix Codes v Matrix Codes v Matrix Codes v CDBG v [Proposed Amt. $400;000 00,)a t � t, Fund Source: v I Proposed Amt. ' re 1- , - , ;. „ Actual Amount i. 4 sn-s Actual Amount 4 z ! a, Other v ( Proposed Amt. 0 0 $500,000„x. r Fund Source v I Proposed Amt F ` ,, "' Private,tungs Actual Amount i- ' t a� ti f t ., • ': Actual Amount ;, + ; u to 11 Public li� v Proposed Units ,': 't t ,. 1 Accompl. Type: v� Proposed Units `, al Actual Units Y ix - - . Actual Units , L Accompl. Type: [v Proposed Units ` ,+ r Accompl. Type: (v Proposed Unit It u . ..., . Actual Units .y ,' , ,?f"f,� !,+.�" s Actual Units m a Easter Seals • • N Fund Source v Proposed Amt. Fund Source: NY I Proposed Amt " a. n;:c _ + i Actual Amount a 7. "' ' -'*:„ Actual Amount r , +5 5 a) Fund Source v Proposed Amt. V < Fund Source: W I Proposed Amt : iftzn ; Actual Amount ¢' , �', t ..,. r , ; Actual Amount ,„,,, Accompl. Type: Proposed Units Y #" Proposed Units n - } P YP I � Accompl Type: � P 01 y;`: . =< -t' Actual Units tief - in;'P: •2 Actual Units fy "‘` Accompl Type. a v Proposed Units �,.y ,.'44 p • Type: [ raga x 'i� Accom I T e: Proposed Units .� :.,:.:.'.. °. _..__• Actual Units ,??' ":- _.u ::v;d Actual Units Ih Fund Source v Proposed Amt. !,:nTrittim Fund Source: v I Proposed Amt. 01=t172 _ `�? , Actual Amount " rstm' � z_,.�s Actual Amount . a) Fund Source v I Proposed Amt. ,,� +" :ire � [ Proposed ?ri.n Fund Source. � pose Amt. - E ,. '_i° u . Actual Amount PLi" ".'- , 7 1;e7: w, „ _,,,,: Actual Amount i Accompl. Type: 1r Proposed Units . •.-.3 Accompl. Type: V Proposed Units SIMIMEN O ro CT2 . Actual Units ' �� +ifl ^$; , :' iiizakn Actual Units a Accompl Type: v Proposed Units i Accompl. Type: I - Proposed Units t -; • as 1,m5 ... Lat Actual Units [r `c ? , ,% , IMUlaccggE i a' Actual Units ; a Fund Source v Proposed Amt. . <T.:1; Y s ` Fund Source: v ( Proposed Amt. W../oev -,;}r ,., F+`.i? Actual Amount S�S•'tf;ksp',£,i3^ •Y Actual Amount 2 W Fund Source: v Proposed Amt. ? rh . wF `;(� % , , Fund Source: v Proposed Amt. N * r, Actual Amount eablaMtal ' , -4 Actual Amount A Accompl. Type: w Proposed Units " ; ; ° +I £"�.,F”` `- ,r ^. Accompl. Type: v Proposed Units e� F. • T P YP � P x iY "a .,; ; Actual Units x &. F G f ri z Actual Units ;r ,"j Type: ype V Proposed ;ti t"� Accom I T I w Proposed Units Proosed U P Type: ` P 'x'*' :47..e.k ., .S Actual Units V ` n'?t .,+� }i 7 Mi.i- Actual Units ` a- ". Fund Source v I Proposed Amt ' R. Fund Source: v. I Proposed Amt. L 49 t. v .22,2 ,sfav; Actual Amount 7 yr rri Mn`� , �! } ; kitttir Actual Amount A W Fund Source: v I Proposed Amt. L �? ^ "' ; Fund Source: v Proposed Amt. ›- m Actual Amount oun D - 3 n > •* y1'i.4h.,: a4.'ki, hae, Actual Amount -tea + 1_ ;; Accompl. Proposed T ype pe - � Pr osed Units �F y < Accompl. Type: yr Proposed Units '"G •v . t -; 01 .u,'3' Actual Units ` ;..ur "^ t • { *. ' __.: +. Actual Units a s f S4' Z d Accompl. Typ v I Proposed Units ': tt %.'. 7' y ,5 Accompl. Type: I v Proposed Units I'L �,gr' aft, •:' ":` a :t -: Actual Units �. N + ° � ; Yg .. a.- ,: Actual Units ^ - Easter Seals • Grantee Name: County of Hawaii • CPMP Version 2.0 Project Name: ea hala F1re;Statlon `$,FirTanr Ac e ke uisltion :ter n ??•: ",; 2 y• .. Description: IIDIS Project #: IB HC1oPF ; i UOG Code: IHI159999 HAWAII STATE PROGI The H aiii par Fire Detment will1utiyie'CDBGT nds a t5,64-wre 2,0 tanker apparatus tom .' ' `su firepport ' suppression andi"einncy erg operations for Pahala, Naalehu and og can Vlew on regis ,These region are Iocat Census T 12a hicch has a design djo and,,% ooderatte,i'ncome level of 6 568ya: � Z i a4 -- , 1, .r . . a: y.. `w . ._ _ _ . ..,.. ��` _ten^ ..3. + R . :C r- A. Location: _ P,riority Need Category PahalaaFlre"; "°S' y 'i"`°""" 95,1149 Kamem St �} - ,7 t '* Public Facilities V �, c. a Selec one , Pdhala H @96777,, !d n �" g aei � A,, t'' .: ; 5, i � y-' i t ve y, { [s' ? Tf � ovy. 6 �. - 1F - s'� �+L+..i _.�� k t i a,W'�@ �i F ktit 4 °. ,4 % �4� ��,$ Exp lanation: . Expected Completion Date: PERFORMANCE #MASURE MODEL; Objectivey# ,PFF � ha �v tO �'}e r�ry, awF 'h-.ti asn ,xr�' ; x v .. ws d+ n Txt�ta` .a r 1 me e rye ` a r , oi- •Tpe 1 t 6/30/2011 a tv w ' gNNU UN IT/OUTP v U:T, 4 l , fa Iltie ? Z a 4 qe „ 0 dye C at p, q x 4 - _ , U NITS C ONiOF S P I.facl ' 4, - ` A b e . f t ;h O J e rrlousin j ., N TIONAL OBJECTNE , ow%Mode Afea'(LMAs)F24CFRa57 208 ble g E Onv onme nt )�) a '� 4 nt rh' r r n 'n Q suita � a d 1, r mt'F i`� : s C� � �� i, Y �t *�� �...M_: �� � � �- � l �".� � i:4k ->•rr o-v a� Economic,Opportunity. l;� -ir, ..r +.� a,�- r. l p fl { ::. +4 tit. ,,� "` " e t mA ,y, sh..ma:es rucw...mrmm�wx gh : s a a: 4 fl1f t , §. o-.F'' ,,S epi e,0 • eCthiee '',4 _ � ,_ , „ outc ome;Cate Dries Improve the services for low /mod income persons 1 9Y g S Y� �, ✓ F" ;. el Availability/Accessibility yir ❑ ff a, nt7 T ' ❑ o- sustalnability i } - 3 ,_ H Othe - ■ Proposed 1 +t 1 f t Accompl. Type: w Proposed i .. A' n? t v tr.;re ,s - • Underway r .e ra O r i + /,, r I Underway :Fv z<,.. 1. d 0 ' 1 i2'-k sMA'a)u.'t„ W � ti complete aas V. m `etit E RV.h .`,xr:.tl3; Complete "e`s k?i ii d .0 Accompl Type I v Proposed 41 ,. " Accompl Type: y Proposed 2h j N a ^ ` `° ' � j ^ k `il't,, Underw ay , Atb, �„ Ir a...w , "} Underway sP.,,sti vea & O e '` ..,s . ,4,5, ' a Complete ' �`,y? , h2aQ! - K 413c: =, C , eNln1 IL v Accompl. Type: w' Proposed % &hi.: Accompl. Type: 11. Proposed ' Q 4 rigi °, a e,ea r� Underway I',��` erg r I • rtgn Underway ^l t y,, '.£; . .':,� ^ k ' , ",,.'r. . Complete ._fur l: Complete 5; Proposed Outcome Performance Measure Actual Outcome 4 1"FaciIity ` :n , - g ui re ° Ekaerdf ; Public SafetyiFacllltles ly(? s`s' '�w > s F " 'x fit aa*, f " £1 °' y - _ - f. ' . u S!' r ^� ,y}, `� ti , $ a € . •>;f f t .e. i n _� 1 c ." ` f • ' .a.T.,.LP t'':..;;: _ :�..t- ;..iesi,. a '%� s `.t M '.i4a:'.�'it &�'tzb'.s. ,2:'`C .n� _e. • '%....^A.a;,_.fea `b; S z Y.at't Q'G.. ,. s.,: d.�fiu�''i 030 Fire Stations /Equipment 570.201(c) V Matrix Codes w Matrix Codes v 1 Matrix Codes v Matrix Codes V 1 Matrix Codes v CDBG w Proposed Amt. $250 o00Tg0J +s Fund Source: v Proposed Amt. ""J %.5I: + Actual ` ; c „ S; I . . . ml Actual Amount .. c.: r?. : x..>v �,* ctualAmount ,ice. , ,,.... s 3" :;t d Fund Source w Proposed Amt. Sirai2ZA Fund Source v f Proposed Amt. * ' 4 v ttt tip Ac Amount ti Y A .t.° + c Actual Amount ir rm s ;..P ..e_r. . A 11 Public Facilitie v P roposed Units t r i ,d"`, 1 • 't Accompl Type. V ` Proposed Units .' „.„,,,,,.„.4,...,....n, c '5 Or ` ey1.r' "t"".�k'A i Actual Units ' 1: `" ' ' ' , f 1P�'I7vii : , ` `�' i” - Actual Units k S Accompl Type 1r Proposed Units i t rF r ' Accompl Type: I w Proposed Units , .?.51 . :. zR ta. a,r"I" T.e; Actual Units rect:'i.t,. y e ;, ,}`$ p...n. „•rr+ Actual Units ea. "a,f; Pahala Fire Tanker • • el Fund Source: v f Proposed Amt. ' ' u r= Fund Source: V Proposed Amt. ',rr ' v t, J„s , . , >.. x .x x' S --cots Actual Amount i t r � 747 ;; dRian" . "r c Actual Amount s.4 W t Source V I Proposed Amt. (t x a z Fund Source: v [ Proposed Amt. Vwr., xr n F`.k� .r p .. Actual Amount k. " 'm� .. ° �1:. a,: ' n :mow: �. „: Ac tual Amount Accompl. Type: r Proposed Units ;"„ w i h, Accompl. Type: ir 'Proposed Units m 't'grtoug i'�, = Actual Units s'�a T's w M Actual Units ' �Ye 4 `,” O. 13 J obs v Proposed Units Ij 4 :: n Accompl Type l v Proposed Units r ;, , +v ;WeSa2M?Inatefte.V Actual Units � a ' tg, .i,A -cats ? :. Actual Units tio42 "..,t' , m Fund Source v I Proposed Amt. rS 'aTM � Fund Source: v Proposed Amt. i ttr T is 1 ' 4it'F ,Actual Amount ,& ."'.3 +i.„ i*,.*+ "" ; _7(cp• Actual Amount �� �a_.-�' �; W Other • Proposed Amt. c ' ; 2 $ ` t Fund Source: Iv I Proposed Amt. � min can,02 :j Actual Amount . , ..,, •s� , ; ., :9 ;^g Actual Amo unt ��€z .��� ea Other Proposed Units .x -t'tr r . Accompl. Type: R Proposed Units rat: 131 i :l Actual Units ;rats z, z , 4 Actual Units Accompl. Type 11r Pro Unit i » • : 1 ' p. Type: 1 Proposed Units ci" t O. Accom I T e: P : ie ' E" #. ° 5 tj ;1 Actual Units ' 1 #, z" } IA, . ,. a ; Actual Units , ;i „ - d , Fund Source v i w Proposed Amt. 4"w Y�h,a Fund Source: w f Proposed Amt. ' � ' t" ,x i,. x c `; Actual Amount `° ;c am a .a Actual Amount .. Si t, a) Fund Source v [ Proposed Amt. I :,;.. 'a�ae Fund Source: e I Proposed Amt. FIVAMVI e r7 Actual Amount a':� I "� _ '• Actual Amount m Accompl. Type: Proposed Units i3 Accom I Type: Proposed Units � e. r P YP P r. xx en „#•':: ii4; ,, t: u ^,! Actual Units s.;it ` La' ,t Ntel.4ttuuroiE Actual Units wag a Accompl. Type v. Proposed Units „ °+i „� Accompl Type: v Proposed Units c ;4 "' r „'..' •tgya., ';. Actual Units 4 - 13;,,r l ina Actual Units m CDBG I Proposed Amt HAir t Fund Source v I Proposed Amt 4W a ; . ,71 a ;t, „ +' y Actual Amount ';: ; ' ? t. Actual Amount — m Fund Source I Proposed Amt. 1,= Fund Source: yr I Proposed Amt. " I1I2sra :ks,a 4;, „ SA Actual Amount i 41, . "; x , � o-c 'Zia Actual Amount '+"p t'9; i Accompl. Type: v Proposed Units S ,,;, '� Accompl. Type: 'v Proposed Units ` , ° pia r„ z,ace.�s.T, 4 Actual Units + t y z ' -- - l^a. "lanai *;. > , �� Actual Units O. Accompl. Type 'V Proposed Units "'' ;`„ 1t!t�,,- Accompl Type V Proposed Units a . ' i. nigriil.,,. a;a Actual Units Mi''`" j ' s ;_;, ,' ;a Actual Units fig, 'i 4 ';4, .%' Pahala Fire Tanker • • cPMwersior, 2 Grantee Name: County of Hawai ' i Project Name: • Removal ofs'Aichltectural,Barriers1 Various CourityiFacilitlesMat,,; t 5 r. Description: jIDIS Project #: IsHC10PF ^LL al lUOG Code: I HI159999 HAWAII STATE PROGI The County will conbriue,tosuse DBG C funds t6 remove .architectural^matenallaid barri ers at varrousou'Cnty facilities .. s t stSch or ty r A'project w i hin the County'se E val uation,%a 4A si tio P , n, . T „ h Y ese 'z £ ,- . :: improvemen will inc l u d e , buttno I m t o provi uu tes, paar� srgnage ramps, 3 restrooms a � ,t provrd attionns anddeexpanding doors T County williprovi C funds t at least 2,out of the 5 " facilitiesiilisted a in = the;locationrsectionw' ?rte *. ='-+ � k rk is ?. s .,�;u�wis tom' ' � ti Location: , a+fS a C: ;p , ' .7; I Prior$Y NeedAGaieaory:= " "1 - a ° , 7 Hi o G Coours a n d ,Dna rn "°""""°°°'""°°" .'wish Range Panaewa,Zoo Wain`aku Gym Select one: Public Facilities V a nd Higashtliara Parke ` 4 . ,I''',1 ' 1t+` - I' y ( 1 , ,. - •* Explanation: Expected Completion D ate PERFORMANCE6MEASURE Mdb a © #: PP 2 " x e r r '' 6730/20111:< 4 Yea ' AN NUAL, U NI /OUTPUT 4 Complete 2 fac A. = 3 . . ;obj ti tt ory ,, NITS iJPON E TION OF THIS`PROJEGT facc 2 fl tles w� ' en v i�0'Decent Housing r� �»�' NATIONAL BJEGTIUE�Low /Modera (LfMC)�24CFRF , ivi n' n e n 7 4 t , a . wp ,s Q Suitable.Livmg Enwohment � ; 570�20 �� �� � �� � '* � ' tO Economic Opportunity r Vsa �. �t',a �yy,r g1 p ill .Rh1 .$>+i` 's : r . -�'`•' . . a 'm-i. ._.aaw.,,wa. 3YY i �' sa i r- � 3L�+`"6+s �. t .. Witir p _ Ou Categories r Improve the services for low /mod income persons ^.... •, il � " 0 Avaabillity/Accessibility , x , Improve quality / increase quantity of neighborhood facilities for low-income persons w ? ❑Sustainability ` , rxn t$ 3 _._....,_....._._.._ ,___....,.,...�,. _ - .��_.._,.._.._._W 1 11 Public Facilities v Proposed - 2 Accompl. Type: v Proposed . s N N 1 , ; . z'" r ? ; Underway r y.ro '7t Underway Mart, Wes: r . . . " `?. Complete r a "find Valhi; . `r :� z�r Com (;`�„;� d . Accom I T - v Proposed . :"� Accompl. Type: Proposed "E r in P YPe P YP u ' • A i Underway w'3 •*, _. Underway •O E p e . fl,.:. : Complete 3 S :1:2:1,4, r4 Complete a�. .4+$ a. u Accompl. Type: v Proposed tra I Accompl. Type: v Proposed ,„ a wit Underway r c v4,�1. x ."' , ,r,' Underway r -.�",a& tag , r'SitcatpAi . m Complete Ea . .,. ^: " »' •P Tr, Complete We Proposed Outcome Performance Measure Actual Outcome 2 " ' "'°' h p, - Accessible p°u bllc_;f l ltles; 41 ,aw l .;3i =, se ` ;# '�'�• YtA 10 Removal of Architectural Barriers 570.201(k) v 1 Matrix Codes Iv I Matdx Codes mre I Matrix Codes v Matrix Codes Ix I Matrix Codes v CDBG V Proposed Amt. $2b3,000.00 , Fund Source: v Proposed Amt. ,'t;? i ' ii 7 `'^'i_ -'I:, ' ^, "it 'N Actual Amount , SeRf" :?"a;, :: Actual Amount . , "•L to f # » .• 0 IP Other Proposed Amt. $ 5, 59 0 OOO,,.vt Fund Source: Proposed Amt. - s - , •County', 8? Actual Amount ? �'�ss' a " x t ======== _ r a shfr xi Actual Amount fi i. q•- 11 Public Facilitie v Proposed Units 2 • , ...� , Accompl. Type: w• Proposed Units A y' ° , Oi , 'r t Actual Units F .. '.",'°, 4 >.is �' "' M• " "'`tea Actual Units g C. + s , X a Accompl• Type: v Proposed Units �.''� , - Accompl. Type: V Proposed Units nom; +- Actual Units ilikat "d` ;a Actual Units `?`..?i Yaltri ROAB • • r 4 Fund Source: v Proposed Amt. _ F S ource: v Proposed Amt. N x " "' L Ca Actual Amount ikon z,ka ,� i � ., :A Actu Amount r ' _ r 10 - s5,.... Y Fund Source v Proposed Amt. laL sz s" Proposed Amt ' '" {'�'�`'� ' F und Source v P S�4'K' 1 ;1 ; :x .i'U _rt ;:�:...' Amount Actual At lr. "I,.. . 'i , _ ., ___ ___ _ , .� '�, Actual Amount 02:7?-8411. A Accompl. Type: C P roposed Units t Accompl Type: V Proposed Units i . `�' VI al E " "+ee" -_}" Lt "; sge Actual Units • 4 , , a,viz. 1a Actual Units fli.° ` =� t_ I Lsl a A ccompl. Type: v Pro Unit ,t a:n :_ Accom Type: v Proposed Units: ' �'4. it P yP '« ° _tfa 3 ' xc`_°.. <nt Actual Units ; .« n . „. `-h. zg 4's Actual Units Es12"`,;''rxcagy rn Fund Source v Proposed Amt dt'„ . , u x' rr °. ' Fund Source: v I Proposed Amt. ras R ite r�� sz x r a Actual Amount x ,i: v 9 f i,S _ a, , 'r, i< „ =7 Actual Amount atiiia N Fund Source v Proposed Amt kt ti ' , '"a i' Fund Source. v [Proposed Amt. ^ a 4 ^ o - ^ �y3. iim Actual Amount a w „ ” 0.? � ; r K - .t , i Actual Amount kl fox - Accompl. Type: v Proposed Units g' `y r ,r 04 : �.. � - ype �.�---_ Y , n ' , r '' o • Accompl Type: v Proposed Units p °; : Av a g „n,,, 0 �`us:tikastr' r %4 Actual Units .. y ; A i r " Actual Units i'�, a&WA ` d-, a Accompl Type: v Proposed Units U a ` 1 , Accompl. Type: v Proposed Units V "`aa „' ^% ,. b t, „p'. � -;:, Actual Units 21 c -,. ,; . • , 7 ;,. Actual Units x ,,;",” `tS 7 Fund Source "' ° F v Proposed Amt s� ` v � ' �" Fund Source v f Proposed t. osed Am 1 - at4rai , r,._ "* Actual Amount . ; is 1 t3 �r s P '. ,,, , -47.5a Actual Amount 4 Q d Fund Source v Proposed Amt. �t i;;rs L ' Fund Source: w Proposed Amt. W: t9 r'k :) ' P .� _ ' . '_ Actual Amount ,` „ 1 g„ .;i `� * A Actual Amount .i:„„„ --2-.7, .lr' 1 O Accompl. Type. v J .aL Proposed Units ! ' i i Accompl. Type: v Proposed Units .et" ; `, ; , al lir. .. < < '* i Actual Units k' ate} 1 . F`arla:a Actual Units, a' °l' as r'� k Accompl. Type v Proposed Units t ,sa ' 7, Accompl. Type: I v Proposed Units � y i r. 11 �,, s,.- "4'vm°a.irt z Actual Units ' `F, "."*.F,", F i' ; k_s L:" ":Jjils Actual Units ,> ,la - r , # M i in Fund Source v I Proposed Amt. Fund Source: v Proposed Amt. A .4: i5 L. "is Actual Amount x ''x d �. ,� : +a a Actual Amount W Fund Source - I Proposed Amt '` al tC Fund Source: V Proposed Amt. � �, "tea W,`,��k. , 5 Actual Amount " � ya y, ,ra ,s Actual Amount m ! j %j `. ,.' ` Accompl. Type �. Proposed Units l d& t.: 54 Accompl Type v Proposed Units y I Oa t ,�" Z„ i, Actual Units ni.,M f a ".." 1 s Actual Units ,`ins„„ F a Acmmpl. Type: I v Proposed Units airy 2 l Accompl Type: v Proposed Units ra nt t'-, °"a „ Actual Units '* „! ., ,` "„r Actual Units ;, .' ROAB CPMP Version 2.0 Grantee Name: County of Hawai' i Project Name: Boys rya ndlGlrls; Clu"b,I iAmtirorove rTate , -_,- ,_._. , '; inr- (" Description: ili HCIOPF T IUOG Code: IHI159999 HAWAII STATE PROGI Th enon profi �IDIS Project #: �B s an Gir the BigfIslandiwdl utiliize tolcon struct ccessibty iMprovemeritff at}f "`., ,..y„ ln -ar su. Groins -a ,mss - DB a}� ,a e x ^ a g , b tsta, i l remo 4 the�Hi �essible parking glot and theiconstruction aknew(accessible bathroom. facility. x. , , Location: :X VIII.: .,. ~4» ar, ^ .` } P f Need g ry . .. , :u 4 .":r - Boys &Girls " Clubr �. - w ,�.,."'"""""..° .�°"'.""'",w.'°"' .�.` xsv, 100+u Str m Public Facilities Kamakahon w Select one: e Hilo Hawai = Ir967 t1? `. ' '� � ; 4, - ; °co° h "- y 3 t 46,-; 4 a Explanation: . ' PERFORMANCEtMEASURESaMODEL `` ObJectives #r: PF -3 p° "` 6' `.r' - - - +^ ANNUAL UN I=T / OUTPUT T 1 1 ` ' ° � r' . * '' 1, Obiectivecategory ,- UN PROJECT; 1 " a � i ` � 5 dadr «:c .. a*,Am,. a+€ a'' u /Mod rate Cliente a OkD�ecenrHo ti r NA TIO NAL OBJECTIVE Low /Moderate Chenteiei,(LM 2 4 i CFR; + - a S uit t " � vi o ` 3`+ ` ( ) ^ x' , ". .J ble"Li o � . n ent �.. ( ) ( ) . "' _ .'ss r . q "' e 4. � 9 m � ; .41,1.:,&:..f.±12:1-1, 0 is t 2 ` o E conomic O�portunityts a '� 5 id§wnu'"$ "'x5;�'�n. '` ;` +r • b 4' "' . *- c 1771av pi D v exle » s .a�..�:wr ,�'rrl� �I S,(Je�'t ...f i : ; x u+ ,m a i g r , Outcome Categories a ,, i mprove t he services for low /m 1 ` I income persons �,�Avallab+liry /Accessibility , � - ' .+ y r r �' �. 2 wr ❑Affordability u n i f' ❑ Sustainabi6ty . �_ '„ my Other w Proposed :a :gel I Type: Accompl. T v Proposed 4;d1.. C w ,�, -. r a,a Underway "� 3 r , r °..,t Underway r d d " "s. Complete .'{d', " ' _ Complete'y e d l L Accompl. Type: 1r Proposed " r ' f. Accompl. Type: v Proposed s fill d a r -, `ry / Underway a , ^ 4 " It Underway .� O E . ,,,, ^e ' „ .. _: ; ,,�+yf, Complete 'e' .2�^ ,,,,•,,e, --Al e . Complete , ." CL u Accompl. Type: I w Proposed Accompl. Type: Proposed , -- `> , Q -- Win; Underway n ,. 3, >Lir mob Underway g 1 xF` ., ti6x'y4. ' K'" ?`. , c Complete _ , r r "" "._. ; �. to ` . Complete sp Proposed Outcome Performance Measure Actual Outcome 1 e =n a - "� ,o'-.' -� i - }+} I mprove , PU s b ^ 1 €^. 3 a s _ `e ,, 7 r ti R' S "! -a,.t +C s tred-w�' rrer' , z. s . ` ' * fit§ ' ,: 03 Public Facilities and Improvements (General) 570.201(c) ■ 1 Matrix Codes V Matrix Codes ■ I Matrix Codes 1 ; Matrix Codes yr 1 Matrix Codes v '.. CDBG v I Proposed Amt. $2501000.00 1 7 ‘ 1, f4. Fund Source: V f Proposed Amt. eljagatt, L s. :i ;;twr€ " Actual Amount °'4 a tzir4 ) °' ? , k .,,? Actual Amount to V Other v Proposed Amt. $95, 00.00 Fund Source: ■ ( Proposed Amt. tt r" lin ; } BFIrivate$tundSS Actual Amount ,ir +' t ` osed ,,. ,t .,;,,,: -£� t Actual Amount ,, A 11 PublicFacilitie V Pro Units m TM� r , - .__._._._...., P a.&1 Accompl Type: J , Proposed Units . 01 Wig ^ s' Actual Units x E if' .: Actual Units = " a Accompl. Type: vr Proposed Units - ,, ' _ ce - 1 Accompl. Type: v• Proposed Units ' l " » ym . ' .., itb' r yirat; Actual Units M r , rC, ` *,. .v.'as 4.% Actual Units Wairei7.9 Boys & Giris Club • • lV Fund Source: v• Proposed Amt. f " " Fund Source: V Proposed Amt. A,-`'",t l t ,..a; I. Actual Amount t , k ...,`r _. ! .7 ;,1.,. k = a fC". -a- k4 Actual Amount ✓ Fund Source V Proposed Amt HI t - %2C -' $ Fund Source: ■ V Proposed Amt � ,-� " a Y . r?t Actual Amount ` � ... _....��..._......__ .��. � � _r. ' Actual Amount z `,. Proposed �` ° +-1 . _ Proposed Units A `�" -? • Acmmpl Type CI Units P�� sr�' Accompl Type: CI P .r„„,..� ca *r ;si4±a4'ag Actual Units ".r » =} *„ Sbg?' , s; ;ka Actual Units �y '` . Y fi Accompl. Type: �' Proposed Units Accompl. Type: ■ Proposed Units a Actual Units �%- % �' 25_.x. ��.:.._. €: a..e"r A j ..e::a� -;ate 'Actual Units f? m Fund Source: v• Proposed Amt rata; 1 9 `^- Fund Source: v• Proposed Amt. . tT a Actual Amount AV, T i i u1 4 %t g Actual Amount Y Fund Source r Proposed Amt. Er , , `. Fund Source v Proposed Amt. IA :,, " " Ya""" Actual Amount ... " » 4 • ;Y , . Actual Amount ?fit; ,:`: ` Accompl Type. CI Proposed Units ° a *r l Accompl Type: C Proposed Units 01 Actual l Units �t fact''- ' ",+- . - . , ` e jsj Actual Units ,,s .�i ; Accompl. Type: o Proposed Units O. K~ * s ;` , .o- '3Y. Accompl. Type: C Proposed Units - 'r ..tualatifi Actual Units, , „r` • • rixt `: a: . Actual Units f f •-tam Fund Source. v Proposed Amt. ./ s' ... n '- y Fund Source: v Proposed Amt. ," Jot= noirt 't. A Actual Amount , _^ Aga Actual Amount " Y Fund Source v Proposed Amt - �_ i F un d S ource Proposed Amt ' ` c "' ?' h - 41- X4ta Actual Amount n "%*M W 1 "':' 4 Actual Amount " ` r + wick Accompl. Type. v Proposed Units 1 .14. . Accompl. Type: • Proposed Units r 6 _tan G w, .."s F Actual Units Z ; �:" ' n � <' `: 4CattA ,r + �t:a Actual Units. " S `?�a a Accompl. Type fl Proposed Units " '; ` .#r t «+ Accompl Type: CI Proposed Units .r ` : . ' ;;til . +„iet.;;; Actual Units "'" 4 a 14 "^'",��.`.�r `r 'Jr! b . Actual Units e m Fund Source v I Proposed Amt. t ` t' x 4/ Fund Source. v Proposed Amt. 'Jr ;. ,e„ie`„'�;"., , Actual Amount g,1 .a$4 „s; : ? , Actual Amount 4� ; al 10 . Fund Source ��" c . t �' Proposed Amt ' Fund Source: Proposed Amt. k.fe n t " Actual Amount ' :4,71 t $ r "' ,; "_ .+ Actual Amount 6 '-,': 5 a hat, a • Accompl. Type: w Proposed Units '",,,.,, to 4 Accompl. Type: ■ r Proposed Units !, z, p rwri:4�w'S' ^ G`?wr Actual Units S 4 ;. ,�',W °:°ty Actual Units t�", '. *, Accompl Type El .. Proposed Units WS, AccompI Type: ■ Proposed Units { at ra 14; =nom: algal' l' Actual Units in}E w ; _+w,': ait03111 Actual Units k Faa"tt&r Boys & Girls Club • • Grantee Name: County of Hewai i CPMP Version 2.0 Project Name: Panaewa Park New Covered Play Counrts Description: IIDIS Project #: IBHC10PFr'',y`Z . : IUDS Code: IHI159999 HAWAII STATE PROGI The hd Recreationkw ill utllrze CDBG fundsgto replacethree exrsti gdoutdo 'pla it With "(he -cc v covered: play cou s proppose ycourt f acil li y teviil h ave night lighti s ect? d fp eter nd ss controls Ths p add thhe�5deteriorated conditidn of�'an existingtplay court andli a n"t 0 expo r a vP.r. ours. fl r ' x .r x'FA • Ar. z ., i ; ' 5 e r a ,7 "' .F.' a r e e � xpos ,t e � d ezter ts , r , $ ate` ,. .Efritirki : ,ra' 1' a `. 4° ; ._aut`.' P �.. F� . ` ` H ` ."e`rh " a r , if, . tF+ as 's Location: TM ' . , x >P ` t N e �,+s. .. i, .r. ` .: t z , ,„ %g s • ��? cI_, P,ity6Need7Cate�ory , � �" ,� � .� - , Panaew 'ark CT ° • ` Public Facilities , '"w" — •�.° ^. ._:., -mo w 100 Ohuohu= Street e `alilities I Ifr p 4 � �,v Select one: M ilo HI 96Kg t M n s, P jr ,£ �s 4, '' , , Wu 3, . Explanation: , Expected Completion Date: P. ERFORMAN SURES,MODEL`, Objective. - #- ARE 43 s ` "„„ frp fi 6/30 /2011 -+'"���v w r , - A NNUAL UNI /O 1 ° # . N' a ; ° ` ;„ , "' , QX - SObjective1 , U THIS - -P ROD g " : 3 Ca1 `rM1*r"9F4`��a 'r1 & "14 - +5� u+, `+¢�a,'i'r�Lii � ." tt&�x* ".�$ .v'r'�4Z - �" r � �yrc"�" & Deceentt,�o g NATIONAL OBJECTI Low /Moderate "Area (L'MA) CFRa570T20 � O SuitablelLmng,Envrrohment � ;- ( ( k "�' ` _ ° `4,"„" 44p t , +gn' � Economlc j 1 , i'r s : ce y ' �3 y �E .. ,� -.y t+ura.. s..s:- �$..�ss�m6xer 4b .! .h. «.J< #l�g L�tl- mt�Y?.} }3 N ��'.�re a�S..J 'S m.+w �S�'�'.�,!. "Pe tcom 9fa b 2 0utcom ,Categorie es v _; Improve the services for low /mod income persons fl Avallab - .: -`,. .❑ A frud a t , OS ai abllty » '� >% - v J !kr to 11 Public Facilities 1r Proposed 1 ata m Accompl. Type: I w Proposed a i i +' .. r'' Underway '"` ',. rwr 4 Underway .f `t l ` ta p . Ud . + v ,, f t i t Y ':�. i ru es _ 01 " a +" a :, . ":comp �r.' . ".: , z,,, _a Complete "',.�m `° N L Accompl Type: v Proposed acia, = ,h Accompl. Type w Proposed It to 0,4', �c°i"" . '", `' , Underway ,+a ' ! .. i Underway �� •� E a sir r+ Complete M t _ '. _ . , .,y Complete 1 Cal 2 a. v Accompl. Type: .r Proposed real Accompl. Type: Ir Proposed w, 1; v a sC; „ s( '* + 4 Underway � . ; Underway ;L,. z ,b,h,; • `~ Complete w . ' ,�,, , Complete 8Mlbt Proposed Outcome Performance Measure Actual Outcome 1 NI ' � ' t ( , �Improve1Pubhc1Faelhtles i x' 2 4 �r� - �F . s '` .' e 1: ,� 4G F=r` et z r+a ,•„*^ tt Y q COI y `.0 uiV" 61.1,4 �. _ 12"l5'A uvr 4.., ve 5 rr } 'FS Y 1 ''f _ i3 er e ^ ..,- '* ,r 03 Public Fadlities and Improvements (General) 570.201(c) W 1 Matrix Codes V r a.:.x,». _ . . e. Sri.,..: .-.y. -=. ��. ... .�.aF �,_._.. „' Matrix Codes s I Matrix Codes V i�.� x .__... .. -. .. ..,. RAmzar.— i .. -m„ .ea�va:ss�r,.a��.uw... � Matrix Codes w 1 Matrix Codes v '. CDBG N. Proposed Amt ' Amt ri p $250 000 r Fund Source. Pr oposed Amt. l "z, 'a.w 1- s , s ... I Actual Amount M-Y.al ",- «,•,!r` 3z 5*nt%s -, Z Actual Amount fe ' ' 1:7 W Fund Source: w ( Proposed Amt $727,5 wiet * < Fund Source. v ( Proposed Amt. ` b ,- Ye- �,;;a, E County Actual Amount '"- , -` �,` 4 , ` ,, ;. , , ,Actual Amount ' ;- -`', lti Accompl. Type: v Proposed Units c� o 'T,�,F ' Accompl. Type: V Proposed Units .l at ymtr p n :x= Actual Units �I`r l l ` Actual Units O I O. Accompl. Type. I v Proposed Units .6, t . J.,3 . 1 Accompl Type v Proposed Units ,.�';� —„, s^�''.s_��` �u�'^,,e Actual Units t,�,'�'” P4 HMII^ - , Actual Units SP% ' Panaewa Courts • • N Fund Source v• Proposed Amt. ' _s ..'_ 7 Fund Source: v I Proposed Amt ,q` F;€ ,'_ i „cw Actual Amount ' Ott a ` E "a, a :=7s . Iij' z Actual Amount k .,2 3 0, 41 Fund Source v Proposed Amt. # �, Fund Source Y j Proposed Amt Q „ �,� � - fae' ',„an,, Actual Amount ;,, x g ,� ra i g.•_ ° t Actual Amount < . 2 ` • Accompl. Type: v Proposed Units ,w"' ,f , Accompl. Type: I V Proposed Units "La, a Of r = Actual Units :fi eaS : ° ""S..x` i' '`'°' 5 Actual Units s,; ,r L, e€W a Accompl. Type: m• Proposed Units 5 4 4 dj , " . x r .f Accompl Type: v• Proposed Units 5 `„'. F«' .'. '-,. _,,,,,, .m .2 9 Actual Units « saar3ii;:' " ,p.,, . »: j Actual Units ^.t :` , ,.,a°�.'`' M Fund Source. 1r 1 Proposed Amt. �2 w ` a Fund Source. v I Proposed Amt. • 1_ 0 tt 'f t ta t , Actual Amount I i , > x r < G, $°*'''. " ' *•" ," t Actual Amount X<F � , :c A - I N Other y I Proposed Amt. s Fund Source. Proposed Amt . , • a : • " c^ " Actual Amount x r i:: Fisti .,w.c tltrr�ea? Actual Amount ' `r,, ' ti ^ i ' ry • tar,.., a fi ; y es; —__ ._. .._._._�._se _._.....�_� . �._ 42 Other v Proposed Units t • ' x,$ ;,>� � ., a ` #.. Accompl. Type: Iv Proposed Units Av.i.4 sf`� 4,' tin 3.!k± Actual Units 4 ' 7 s ` ` taf° ¢,, y. +�e:ax`.€ Actual Units 'r�,i. C Accompl. Type: e'it Proposed Units " 5 + ,. r'' Accompl Type: w' Proposed Units 4 , e. , .'. _ '� ma y , s Actual Units x . `w ' := r: "m'""° "' Actual Units , _:"`:Y" "44 .1 Fund Source: v• Proposed Amt � t. s .."� ' r x`t -4 7 t r. x Fu nd Source: I Propos Amt. I. ,a may. =" .» k -_{ Actual Amount tAtit .'. "t s a ` ; , t r-, ;- Actual Amount ./2 3t iiitT N Fund Source: ♦ I Proposed Amt. '" m 7, ;'* „', ; = Fund Source: v Proposed Amt ;At T.: 7:A rsaziaate, Actual Amount n b .. k 't§ 1 i A S. Actual Amount S m Other v Proposed Units fix , frA t s z.4i Accompl Type V Proposed Units „, . j I. O . v r z _s W Lgtz Actual Units r�' # ; #F 7 ` k " ,; ,' Actual Units `" .i`�'" C Accompl. Type: v Proposed Units . 4 ,t =Yaa ' , ° '`- Accompl. Type: v Proposed Units , ?yr ;,�a"br r'. r Actual Units ,I ��.1.'`' ' *3_ * — • „,..„24 Actual Units s" e'er" CDBG v I Proposed Amt. , ' r ' ., `' • Fund Source: 1r Proposed Amt 7.12 2 - -iit c . • " ag Actual Amount 7 —Mr: .' '.. ` y' ; Actual Amount wm;, r ' . W Other v Proposed Amt t. ° , . , t4et' 2' Fund Source w Proposed Amt. Al � ',K,, t Actual Amount +, 1•`.sy ____:_ _.. ____..�... _._ _ __ ',14:1%,-‘: �'•�, Actual Amount '' .' m !comp!. T v Proposed Units ' . u %4 Ay Proposed Units P T PP < Acmmpl Type P , 01 4•0;t4b„ ' ,a Actual Units 7 k e a V., a tW% 4':+ Actual Units 'a rt Ii; i a Accompl Type Pro posed Units �,a;.z "�;' gccompf. Type. I Proposed Units :. a r , „, kA' Actual Units it ".' wasria Actual Units ' "a;' a ' ', Panaewa Courts • • CPMF Version LO Grantee Name: County of Hawai i Project Name: Administration; P,lanningf& Falr Housing +, , ;"„ f g ;', ,, Description: IIDIS Project #: I13HC1oAD 4 bs IUOG Code: 1HI159999 HAWAII STATE PROGI The county OFce df H ng anda' CommuriityyygDevelopm `ent'�wlll utlii eeletee funds ad nlstera nd$ coordinate the ,l, .Cowntyts CDBG a+ Hi usi Programs to -, nsure ffete veandittrnelysproj Implements o i n r inc O r aG danc w Aka app HU ra n reg ulations-r'yCDBG f . t fu and fu ture pIanning inr+ ,, accordancetwithkfede . rules ,' .t� , . I 'g h 0 '" +x - I , K ` -' `S `' " 3 �,#F ' '' . ,l's ': ? s4 , ."�s.r..; - � � Y2- rfet. -3 * 4 �avr. J:... -Ix:- ▪ � .' t Location:. s & N... `.:' _ u' s" 4 '4 r PriO cate g ry A , 4 t 7 ' 'y J �3'"' ' v ee ,: i t Office o s .o n Deve *50 Wall ,r9 Select one: : P Planning /Administration I7 H ilo ', Ha w a i y 95720 t � ' 5 .. .`' ` , 9s Explanation: Expected Completion Date PERFORMANCE MEASURES M DEL,Objective` # CDA`2 n 6/30/2011 1,1%; ,' 7-.' NN U�,AL U NIT /OUTPUT: 1 5`'„�ratio ; i k' ".,, , � ' t , ▪ 7,, :�Ob � ` , UNITS*UPON, THI PROJ 5 ratio.&3 :': ,t x 1 , „ +. ' „� Decent Flousmg �:�( i s 4 1 , ›te °" t 1 , it 1/2-.4t11 „v P ,rte �- 40 c O auitableltL Environment n " p r , � 1 N f e �, , , f • , �v � ' Q:Economlc Opporlunit r , s t n.�.t ara::nsss: ,w,,._k1 � ks r�r , ?. ` �- iP'�"w ' ,�''�"4�`.k`ktP#', r^�.�;.�0 eP 0 ,5e Ixe!{��'- 'f`�`T�'�.�fs?"�R• Riffitc6me Gateeg ries ` 1 ,._-- °-- . i ❑ vabilty /Accessi A - g Ailai ;+z`. bility 2 .. . ... W # Affordabi6 9 Sustainability .u� .�aa .,v , x . 3 ,._.._..... ,_.�..._._. - .,.. -.._.._.,.._.__._._ _._._..._._ _ .____. _ . __,.__.,..w__, Other v Proposed Accompl. Type: v. Proposed net y to �' '; ' ,, , 1- Underway �' .raa�-"a ` W.-4'1k'. ' `, Underway ' _ ; CI Nr ... t , . ° "st . . , Complete % � . e : , S1 sia,? i Complete d m Accompl. Type: v Proposed aar ' Accompl. Type: I ' Proposed i u '- * M r .„,, Underway ^g' ;�,,_ .ty`4 ' . "r Underway -4544.,..:,.; ; O e *Tate a : Complete f - ,. rf: t ' 4 v Complete v� °:, `i L 6 u Accompl. Type: v Proposed ;I aits:1 Accompl. Type: ■ Proposed WAWA Q .'°' r q , �„ n x . Underway . , ' ,F , s , x d . 'dew " a Underway 53 `sek'e TA „ -. an . . ` ; Complete al'.. 1 r ` . .. , s a:, ., 4:e . ` r I Complete Proposed Outcome Performance Measure Actual Outcome NotiAppileable bt5 , timess�,the"i"CDBGrallocation ' r . ,° x,7.7 tr, ▪ S w i asx s a ". a ' , 'fist £�.' a a ° . , +S t + ? r k � d' _ ,..� t-41- AL „s,, , LITSII9TTIPal nap !;9 „,� t. . .,, a a '2 ±; �+? 21A General Program Administration 570.206 v• I Matrix Codes r s ,,. .., M ... Matrix Codes V I Matrix Codes v. Matrix Codes Matrix Codes -_' CDBG v Proposed Amt. $272 000 " 4 Fund Source: v Proposed Amt. " _� . >_ 4 a "= ?: Actual Amount ' r €' ,3.- rs t t • .' °. Actual Amount r t. y " N Fund Source v ( Proposed Amt. < .f. ,. i i { .. Fund Source: v I Proposed Amt. N , x ' ,,:' t rata= Actual Amount A.:* e s -� �" .t': t," ;' °. Actual Amount q tat A Acco Type Proposed Units � � ; 4 Accompl. Type: IT Proposed Units - , a %2 G d j ;;= rattl ! Actual Units ,, 4 e';.... ;4F rr Actual Units E . Accompl. Type: Iv Proposed Units i r , I ' Accompl. Type: IF Proposed Units Win' :< . ; 70f -;3:2" ;c' Actual Units s. , Aia 1, , :: °r,° *`r`w; - -;3£y„ Actual Units ,,. ,',+ ,4:,» IV4 Admin -CDBG • • Fund Source: v f Proposed Amt. , i ' Fund Source: v ' * r "+ N ^''":ia �z aV ° =! Actual Amount ,t, t "' -r$v, +J j :'9f'T "-2?E- ,r7 Proposed Amt Act ual Amount ± "' , i, _ asr ,.v 3 3 .t x r •. d Fund Source v I Proposed Amt i Fund Source v j Proposed Amt i"4Fc T aka g E F`r 0;:r;s Actual Amount _ € 4 zE iE ;: , , 57a mss=gt Actual Amount ,', t r €'z , ' Accompl. Type: v Proposed Units ? ,., ` -"2.1 `� - rn R Accompl. Type: v Proposed Units fati:ti'tia O1 gx,_s a,,,x ,. Actual Units F . *1 Mr.,,flail, Actual Units ,tt' :t j ' Accompl Type v Proposed Units � r . 4 P Type: Proposed *,n �'a p, 5"� i < Accompl. T e. v P Units "� "' A.,„:4s �* , Actual Units ` ,, ;1�, '' s µ W gda y"} _ l Actual Units �'L .-f ` Fund Source v m Proposed Amt. s% d i< r �„el p g 'r y dr Fund Source • v I Proposed Am t. , �. � A �?y � a+,,, s,", Actual Amount "' ` ` r k^ a a`; -' Actual Amount aciayt } Fund Source v I Proposed Amt. „ *f t `a x , k 2 Fund Source v ( Proposed Amt. qo., ;" ix,,,T nzflee' Actual Amount , ^ ' gmat Actual Amount Accompl. Type: v Proposed Units � P YP %"`� "-�!��`���� � Accompl Type: v Proposed Units �w �s"'j:' C i�_'?k t a agi Actual Units i:. a = d �f + . '" „ w f,�,:7( Actual Units €",�," ", ,�,k',r Accompl. Type: v Proposed Units 4a, r:;a +" Accompl Type: v Proposed Units 1111;iv3 ,Ki a fgaifonew Actual Units Ngaaz�.v'' gemrx��a'gy r.`,a Actual Units e p`�a��"» Fund Source v P ro Proposed Amt. ` -I :n I P t� ,�« V Fund Source: v I Proposed Amt IttalSa b ,�„z,.,�37,5,7353 -g *. Actual Amount ; .=n5 -+ '' li.,' witsj.Awamej Actual Amount rats `. Fund Source: v Proposed Amt. h 4`". `i+ Fund Source: v Proposed Amt. re F 17:01:a5, Actual Amount 'r�'�`�°4,sa > �� �,�' .�. a Actual Amount � �6"`��'e't E� �= A Accompl. Type: v Proposed Units €�, "`° ` r I s Accompl. Type: v Proposed Units Rana Oi &> Actual Units'�a,^ ` . _ �..,, � , , °ta Actual Units . o a~�, �, Accompl. Type: v Proposed Units .,s A l T � " Proposed Units '��"" 1 u Accompl. T ype: v P I _�s� s ' L , er„..r.`ti3„° v Actual Units `t %. e.t,'"d �'' . 7.7-. i Actual Units nieril N Fund Source v I Proposed Amt. a` #'s .z t°t; % Fund Source: v I Proposed Amt. a 2 rez Actual Amount 2D .g. 4 %; ,,-.4.4ti>; litt j Actual Amount L 1 n Fund Source. v ( Pro Proposed Amt , '7 " ^ ( " r E P i 2 , L- F S ource: v I Proposed Amt r ;'§� e» 5 3:'"z: `'s t ` Actual Amount VICarV isi "` zsn. vta'"> , Actual Amount r * "ft go Accompl. Typ v Prop osed Units $Ss2 a/ , 3' Accompl Type v Proposed Units -ga, ,g lla cn strc a, * —, n Actual Units '` is 'r&' ,' Es ~ . �a', '';' `;•' Actual Units ''13, TMe t. 2 Accompl. Type: v Proposed Units e i `'� '?d Accompl. T w Proposed Units ,^�.s�. `'� gti 6 ml TI P Type: P x, .�l' ,x . 7,30, eta Ear . a: Actual Units at#;> ;?� 7...mmaimmrgst Actual Units 17 x *4 - ' Admin -CDBG 9 • HOME PROJECTS • • —o Ch Tim 10 o ` N N co 7 Q c < L U - 'a m c _ CO O O U co (O IA .c t 2 3 N _ L a C d I c u) O ++ V, .0 .c y U) 0 a, O O V Q N 0 7 O N V N _ O CD W Z 2 CJ E ) •O j C O 0 O . L O c t d E c o Z a �N c M °� .7 O W Q o C 2 0 c C.) 2 J m a Z � � �I € N c m —co Y O 0 r mmc o -J C pi& o r �� �� a Y ° * * \ . ti N C O d • ~ O oO CO CO CO \\iv MPSH L a o N Q p N Y H - Y U C Z Y F 2 U Y Y U N ZU - 0 7 N mr Y U CO N Y 0 d O . a rnrn c c N CO 7 7 O O . 22 Y es Z O c To N Y • • Grantee Name: County of Hawai i COMP Version 2.0 Project Name: Mohouli Heights Senior Neighborhood,I . Description: IIDIS Project #: lMHCIOSN ', ... IUOG Code: I HI159999 HAWAII STATE PROG The +hot forprofit Hawari'ISland Cortimuiiitroeyelopment corporapon iiteoC) witc_0 ize HOME funtls'tnlpay'a portion of the construction costs'for 2 4 .one- m bedroo one bath units, for the elderly, m Hilo Hawai tt '' .�� r.:;.:4:;.: 3 _, '. nI ^[+ 1 1. "til. !-- :.-4:.:. , _ S.a'�.. t', {`,.rA ,.1:ini el..>4.Qr' .. l4i_. r..,.A ,ter....,; ..: Location: +, { cc , l egro .: Y, NfaecrGdt 9Pr ''' - 7 s ;.? .: u it.$. F °k' '.a M .Priori g HIIo ,Hawai '- ?1a s"§ t zfi. t `+ . Rental Housing v k% f `1 3 Select one: z dt > p . , f � >rY "F`1 r '� � f ¢ 1 k � , , '+ �,A"" 'S'i;i � "Y , ' cl� � r � LTY^ '� a ;�F'Yu' v l i =4,r :�t . / R F, N1l \ " + 4£l Y ` x T. 00_ 0., 0"w u.G.. L_1. i.. z.. , .,1 u.l s,5,x; .iac:: at,, NiR=�, �uu3 > Explanation: . Expected Completion Date: PERFORMANCE MEASURES MODEL, Object ive' #. SN 1 '. 1„ „u, x 34 5 /3 /2o12 a , tic , s :r` . ANNUAL' U f Z4 us r � ` ; 9,r,; s u , ' Oble category UNITS UPON COMPLETIONOP nit T HIS PROJECT 24 ° units '.� 5 r ,4 QiDeCent HOU81MJ T , 4 .,Q, xL -, �' 4 r m d� 1, . :ItA ,fi 3 a , '� x : i 2 n ad r. § r i' -'aFV r t wo r (fi f �5 i � nd fg Fks'� l '' � �'3CY " " .� i t i d ""'v S -.e , I r . ,� ,� � , 'S Ultable UvinglEnvironmnt n� xa * . , 4 ' ,n � ' ` 3 5 ` I , o rSti4' 9 'y;?i „ N r ,gtit- f(cb ayf,,ri t ,a r 4E r , r « 5 ` ,, ; t: v n' er N t r i H , Suv • : .N , d 2 x to Lr�.+i K i+R . k � + vr' . , :Eco Oppo t yt a vt r -::., : t ` ' r^sa+^ 'v - <, a .�v srs ,. ��.za� �'` �:, .�' �4dic 19!1I.fi@� � MO � +_ � * `a �:; ti O cat s '� t ' �i 1 In the supply of affordable rental housing v ❑Avallability/Accessibility .. .. __ _... — y h 4 014 “' }t ms < s v , Affor a ! " � tr, 2 . ,._...... ._ , _. .. Q ) ,, , w I , v s3" x t 1 'r� �... � ..a.., � �s ,�. f 'h.cs.,_ ., �.• 3,.._..,_ 0000 _._. _... ........... . . , ._ ... _... ,.. _,_,. _ _. _ ._...,..,.., 10 Housing Units v Proposed 24 , • cA Accompl Type: v Proposed r` ■ • • r • < -1 K ,yni Underway r '` , s , - 2cia, .y rrr 0 ' , '-' , Underway :7Z2= Gi cp `D,3.x „t " ., (sRih' -' Comple .,. t' , 4 n 1 ^ ta `k Complete )i' .:1: d .c Accompl Type: v Proposed 4 „t,,,,,,,,:, , Acmmpl Type: w Proposed r ,d ` x ,; to Y d . i , • a l�r . At' ` underway f >y�fed -0. ` r e x e 1 f x`x , Underway ,t ' i , fi O ,4 .. -1 r, l.,..a a Complete t p, s3,"�C�S as '1,...-...,` e�"1... b .` .' :: complete IskiKa A—„ 8 Accompl. Type: I v Proposed r 0 TA, x, Accompl Type: v Proposed ^ , z ' 4 r � r o- 'd` Underway rMS Underwa 4 .' .. ,'i i : .i; Complete , ` 7 .a .. r ` L:;. complete '.. ,•.; Proposed Outcome Performance Measure Actual Outcome , ,, a a� +r e v a 2� 4 ; ` r , , � "4 ax � ` � 24 1 bedroom „1 bath amts � �+{ ' _ � � � .r�r �ro,a ” ��?�x. r + + T : , , A s y t : P , , far? k xt r e .t t t ,� a ), ,L _ < ,. ,r_ �,n?,in ��v 3.c. _. .. i,. r�!A� .. 1 RI T4 p aT.f.tu '. . .,._, ..t. -, , ./ :. 12 Construction of Housing 570.201(m) v i Matrix Codes v ...— ,>,_ -,,. :....<..,, <. - 00,0,0..,, :..�•,. 0,00,0 0,,00.0— Matrix Codes v Matrix Codes v Mabix Codes v Matrix Codes V ., -_- , 4 HOME v I Proposed Amt $200,0001tit,.a, :.' Other v Proposed Amt. $1 150;000 , ?. 1. x Actual Amount 16, E., ; mLIHTG4, =.:,;r Actual Amount , 4s ' W • Other v f Proposed Amt. $5, : j Fund Source: v I Proposed Amt. x ° x 'rt r - E _USDA + Actual Amount , r €xr n >) - ,,; .r„?.. +y; .".2 z .. Actual Amount t s w t ' .! R Units Housing Units' v Proposed Uts �'"•I# n 24 w Accompl Type I v Proposed Units , ^ 01 _. , .: ` Actual Units i :`. , r € Y :c �` : , ,, , , : +?z: Actual Units _ .. et • Accompl. Type: v Proposed Units � :,., }11 e ' 4 Accompl. Type: v Proposed Units a � "i ` ? ,fit a ' " =c — Actual Units ' Actual Units „. >=� ;1., �.� a<,:� ..� : . Mohouli Heights Senior • N Fund Source: w Proposed Amt. `' : " ' Fund Source: v I Proposed Amt. Actual Amount _71 ' Actual Amount - z Fund Source: V Proposed Amt. - Fund Source: Proposed Amt. • YN _ Actual Amount .�- : '-; :;.. • Actual Amount A Accompl. Type: I w Proposed Units � � Accompl. Type: I v Proposed Units `41* s #,„''_„ _,. Actual Units ;� - - ` °'J T : a y' _„;� : "t� -Sp Actual Units ,., .,�; a Accompl. Type: v Proposed Units t1 . t sl+ s- Accompl. Type: I v Proposed Units 7 <t." ;4. Actual Units , ,`.,.o __. _.. -x Actual Units 7 ' 7 >:T.k'+$:.'; ,,. 12 1+f Fund Source: v ( Proposed Amt. ; Fund Source: 1 ( Proposed Amt. 4 s 9 __ e".. ■ : Actual Amount s, , °' `- z,•: *„ ; Actual Amount '�` .r, w`xF�ur -• • Fund Source yr Proposed Amt P ATM Fund Source: V Proposed Amt. '`�,;�',�,�.; Actual Amount 4 t , - Actual Amount 'qt:`•'?'",' M Accompl. Type: V Proposed Units ` ' . ° ' Accompl. Type: Proposed Units O ti t ;2:41_ Actual Units t+ a,� -; x _ � Actual Units °C 3aa'i�, Il Accompl. Type: I f Proposed Units w} Accompl. Type: Iv Proposed Units am24, 4, A Actual Units ,. eit ' °; ' ;..J `."xi 'r;r Actual Units '' °,r Fund Source: V f Proposed Amt ' C$ c 1:;p; Fund Source: v I Proposed Amt. ' ^ � z 3 Actual Amount . ' '.. ' �' MEtt, Wi . , ��s�.rtF __ "?!* Actual Amount Y • Fund Source Proposed Amt r` z Fund Sour v Proposed Amt. . �» 'r: , { ,.. l •. ° Actual Amount x�i =^#Pn C , Actual Amount t ' .'_i ▪ Accompl. Type v Proposed Units am- ' Accompl. Type: w Proposed Units it €�r1 • s€ �, a... . O • °ter.•. £ °l Actual Units 7. ^ i .h?rv: 9 i° s , .aY °: ` *: Actual Units a ' ? i?- " .*? 0. Accompl. Type I v Proposed Units 71 '4 a<. Accompl Type: I w Proposed Units ,_., �� r,C., r,1 =_:d Actual Units st` 'trf"?';,w , = ., , `� a=a • • kt ENV n± ±I„r sti Actual Unit Fund Source v Proposed Amt. :S w, 1� ` -` Fund Source: v f Proposed Amt. 9 ✓_ , 't,` r j j " Actual Amount k q , - a _ �' •. + :■4 Actual Amount „,3nW..;a.` , to Y Fund Source •• Proposed Amt. •,x .�'r`; , , : Fund Source: v Proposed Amt. s•��:.; ' ;.• sx v, „ Actual Amount :N < • iroi,r Actual Amount ' t . C . Accompl. Type: Proposed Units !,_Tittffra. * I Accompl. Type: •• Proposed Units '4 `,,, 4 O 777- 'i " Actual Units ..' CM4 j - ,r hr: LL w ..:; Actual Units 9t Tritfltr, Proposed { Proposed Units r,. O. Accompl. Type v P sed Units ;,,* � >f,ra� • Accompl Type w P �� c �.; F2 :.s "' w: s."; .; ;;;A Actual Units �a""` ?.tat a t4' �. , •o� .ta,Yei::n . ta:{! Actual Units G xkir t #' Mohouli Heights Senior • • Grantee Name: County of Hawai'i CPMP Version 2.0 Project Name: Tenant -:Based - 'Rental' AssistallceW i _` 4` ;1 ;k;'` , ° „ °Y „ a ,r_s .a - :'' Description: 1IDIS Project #: IMHCIOHR «n'`' „ Code: 1HI159999 HAWAII STATE PROG( TherAliet of Hth b i i fviIIietiIiz &the HOM funds for tenant based`rental assistance throughout the Big Island 4 `;y y ."' o ' r ry �, �, r a ww °tr ti a i t "' ° 'E'k; H � 3 s i ,� y (r s h y ' s y t , s 4 , w r ,> N S ra ` 'k' .e� �y , �7" �` d *r r *" ] T 3 ' ^ rii t ^^ t � f ; .$;7 x .p. 9' y a .3 , F�y�`� w ^i�.i �' �' ,,ss��.+n c �y„ e t . rW' a y .,, - ..., k t : . t s e : .+y,' e 'c x "� 3 a x�k'e.. t` Y p a � ` � [. t � z r (t � � Y � a 144:. E i' r M�.� � S k� r ' . g r y • idap °.:.:-_, L ,...:Lvt_, {. ±?a J.es" :xn'r' NAL... ta. v %..+ ".F.:.'" ? >._.,.rs _•..,.., u Location: !!it nt'nategory County ofiliawai re 4° i { ;s s t* + � t� , � 1'41 Rental Housing " . i R� x4 c-. a - . � ti ,„ Select one: 3 s. t n' y x' a ' Z` — c., C ot^ ba.., Si.... k, 4 ..r.." 2s r n.. n ....,,.s t � r 4 . a , � _.r t 'r , x,, � Explanation • Expected completion Date PERFORMANCE MEASUR M L Ob)ective # H R' Y ,e y � � � e S / 30 /2on2 e �Ra *1;1N UALtUNIT / /OUTPUT n 20 v r ; ' - ie. i` _ 14 NITS t 0.0 h i �' V �- u w draY�Yki .i. � w.trf�t+ 3.'�' .+t? t �a;s .h&'` I i Ob7ecbvecategory, � UNITS N '20 r I , /'1 1 F t' ar'' -xui is' a l. :,* y`q' -'` C v l4� n i r `�`3' " ;1 �. xt, ,t'u v , e� -t "' ',4 p v :�® / DecentkHousm ,� x" �x g y a «, .a %,--,- K9 � l�k'E�� � � � � i � .� „k Y{S'�.r'�, F�" b � ��� I�W �b �#��i€ -",�y 'A`3 � � � y � p d z'vy y ,�,q � �� w Sul . le rv Enwronment „ , 0 "u '- awa u,a!ei r s `!s . pg - `ca r' -" z . ;F ` a"TM fi s, i ., 1 ... ' E t'V Econo m ic Opporl19 2 4 j �Wd, : � y 3: °*,t' „0. ° W s > , > �r �.,�we. ... �s sl .�i b� a; _ � � „ K�SPecifie,QtijeCtives �� �� ,r. x ., ..,.� • OutcoomeCategones • y H w icy 1 Improve access to affordable rental housing ❑Availability/Acc ability .0, ' . _.. ' i S c r n' 2 .1 ffordability a iki , E S ❑ usta abilityi ..,. s' i �s” At�i w �3h*t Y, 3r.,..,_._....__. _......., ..�. >.._. _.,_._.. ., _. _......_ ._._.._. _.__ .. °_..,. ....,.._. _.._ ... Proposed 1001 tF, LPro ' ` 04 Households P a +. Acmmpl. Type f osed Underwa P.r'�. ... ca t ". rfl e` ,yrr' -, ,. a).sc Complete 2i Underway , 3 ia x ,s` .. t, t 't: i' Ti N .'€.L,-.Ai- TA - .::e�.'°; �t,.;.. .fn_sW^->��,[., .-. " ;' 31i Complete .3�.'� T! N .c Ac com I Type: w P X Accompl. Type: 1r Proposed � P YP I P � YPe u y °: _ `c,' $!I ` r ,; Underway .„; - d 6 r ` 4^ *�'W � �P Underway '1 p :: a a i l ie 4 w. r" t 7M e ii G E tu 4 i1 . �.. r .SJ. C o m late um x. u x ,.5.. y -' Complete „�k9 w +. 0. u Acmmpl Type: .. Proposed i s„r, Accompl Type: v Proposed m ' '.' Q "'.4"4 CY.#rss i i f #c i Underway Tt3 l'IP ",; ?,r i s a rx"ee Underway ■i rr a .._ € s „ acs sue, Complete :!,.2`;' fit'i e;..r.t, -* ,._..,: w,2$ Complete r4$ � Proposed Outcome Performance Measure Actual Outcome 20 , „ t Assistance with ongomgt � #�. �� §P s e fi *.i r i it n, ''°C a t aai,f av 2 :,,,, P y tl r is A y g . ;;iA:fi t monthkjenterrsubsldiesjr x a , t , ` ? ; , ` `f` 6 rr " � z ` , ,,:s #a 31F Tenant based rental assistance Matrix Codes w '.... Matrix Codes v f Matrix Codes e—,..,......,... Matrix Codes v Matrix Codes v t♦ HOME , I Proposed Amt. $50 0 000,l a' lr . Fund Source: v Proposed Amt. S t,�t, � ? 6 - n Actual Amount .... �:I t i —4.,--,' `at'Y Actual Amount s t o R >v -t` , of • Fund Source w Proposed Amt ak t L'4 tr i Fund Source v I Proposed Amt. " i'ttb Su S 1 'y` Actual Amount * *o.,.. ,a3. -T�. a' ° F;,?`TMtiz? ^ � Actual Amount ° - },,, to 04 Households Proposed Units r r `^' T20 Accompl Type: v Proposed Units a �`'yszSy Ct t a t � -- »2 Actual Units t.tzi± h��r r .� : 5'ct'' ^' : " a Actual Units Ty>` ' t" O. Accompl Type I iv Proposed Units .' X ' Accompl Type: I v Proposed Units �.a.�r ;o-�,,•. ' t r ii rt °+r:" Actual Units i z:7 0 - e3 ,,: u "� %i,, �' , 2! %ye = Actual Units s •}+ _A.,A Z.:s��`£.. .rt�.„x _„ S Y __ 2 , nhfT, � __ s3', c- TBRA CPMP • • Fund Source: v Proposed Amt. 4 , - _ Fund Source: v Proposed Amt. L. ',.,a_C, ? Actual Amount t _ _ ' , - ;_x_: �_-, Actual Amount �� Y Fund Source: v Proposed Amt. Fund Source: v Proposed Amt ., -- • :._ aw_: Actual Amount _ -. ' , r _ .._ __`. Actual Amount - M Accompl. Type: v Proposed Units __ Accompl. T ype: v Proposed Units I ;' 3e%: d.,,';.;u..i;,„ Actual Units A'_ � ,; I. - a '_'._-.;, Actual Units ' ', , _ ;,.n, . Accompl. T v Proposed Units ' - , p, P Type: P . Acmmpl. Type: I v Proposed Units ` p. • p. al -,1_,,.,, . .. ` $ 1 Actual Units M Fund Source v I Proposed Amt. r Fund Source v I Proposed Amt. ' L ms's: Actual Amount "° ; ' :___:- 't ._.. _ s __. _ ,,, 1,. j Actual Amount } Fund Source v I Proposed Amt. _ r Fund Source w I Proposed Amt. u - . ,,,251 , � ; Actual Amount - , J - ,y _4 Actual Amount ,t I ill Accompl. Type: v f' Proposed Units - a' `-0 Accompl. Type: v Proposed Units L. G . r^:'i �`' - rd Actual Units 4 'Ill , y , �„r - .;� . _ t, Actual Units a Accompl Type. v Proposed Units" ice' ^� *"" �� Accompl.Type: Iv Proposed Units f _ F " "i Actual Units V r Actual Units , ;,:.e t. 1,: , , ':..t „.'.,_ , ` a Fund Source: v Proposed Amt. ; 2: : : ,- ...:: 4 :27,"2 5:. Fund Source: v Amt I Proposed Am ! a k'; ,_ - za; ,, '.4 Actual Amount >• q ak .: , t; . 1 : Actual Amount A ,,” W Fund Source v Proposed Amt s a -V'�' rri V Fund Source: v Amt i Proposed Am r ij X41 s .,'_. ,w# Actual Amount >+ a .. ? 1 ::- : c, Actual Amount , .» E Accompl. Type. v Proposed Units ` j"" ` 1 t Accompl. Type: v Proposed Units ! i ei; - Oi :.. ` < Actual Units ;. - . , He 1":,,, n ^,, ,,, ;_ > Actual Units 11. Accompl. Type v Proposed Units t' r ' 4 .+, � ".. P . Accompl Type: I v Proposed Units �y, ',".�� r .6 b. ' Actual Units _._ r w ; - ( '..1.. _ . Actual Units VI Fund Source: v I Proposed Amt. fi ° " a + Fund Source: s 7 Proposed Amt. + ;i ,, ,°` i L. „-__ + «i Actual Amount N T T. L-,, v' i<': 7 - _ .. ... Actual Amount :� r: ip 41 Fund Source: v Proposed Amt. La " , '.21: f " Fund Source. R v I Proposed Amt. gif u ,all - _ L. Actual Amount ;_• ■ ,• ti •.,,, :/.:; s Actu A mount k� " • Accompl. Type. v Proposed Units u �^x, ts t 1 ? - r:1‘1 ' � 0 � Accompl Type: v Proposed Units l_t$ „ , G E. :, ,`_. Actual Units ti Actu U V ,) ''' a Accompl. Type 1 v Proposed Units S,:a J't e ,5 Accompl. Type: Iv Proposed Units x h w.,.�s �[2 • �' j'_." _,_`Actual Units '4 __. ' `=3 • - : ;Actual Units TBRA CPMP 0 • Grantee Name: - of Hawaii CPMP Version 2.0 Project Name: Kd101togHbu%IftgtPFoject,, vds"'r ' j " $ r, n r ''°a a ,` ' .t r h'f' a°5 , L_ N Y.�....� ...Fri r ��.. � �', 'd �. ' � ,� .,� Description: IIDIS Project #: IMHCiOHR: `:.1000 Code: (HI159999 HAWAII STATE PROGF The /Cou ntytof H awaiis; office Hou iing-ari Community Development will utilize HOMEfund�s,to'pay?for ther", > constr`uction_. costsrot 4.two " bedroom rental units in Kailua Kona ' Hawai i +The Kaloko,Ho singrProject_ will consist of a ,; total of 24 two bedroom transitional 72 bedroom' rental units anradinimstrative bwldi ig, , andrac; sewage tr ,, t , nt la pnt P haset e will consist of naliunits and 12 r ental +units:�� '„'I= t`aa` ' }' )i,� =.r, �'A° _ v iii. _.zle':im .i.um...,t _Yv ;. t s.. .1Q! to }_. Location: ` : :°` i \ t ' rr""` "• r' � y':�„iai'i: Kailua Kona Hawaij z<m tr 449 " T + - ` MK x7 3 00 &055 a r ' �' "" ` t w n Rental Housing J R V Pv i ,�,, t i t . . ; y . S elect one: , I R 1 't4 SA?' r 6 ,Y 72t�''�' t r S � p .'!T c , o ai" (Va.- 91 r + 113,, . :✓Yfi� va c. .�" �'l "�T ..�1 ".s..Pts. 8�_;.r y.'i rt' , s. -4.f V ete . v i t a v , 1 t 1 ` t '� i 1,.r4`5 = .z Explanation: Expected Completion Date PERFORMANCE MEASURES6MODEL;`Objective5# rtf 't'r` :? 4 "' 5/ rr ` it+ ANNUAL=,UNIT /OUTPUT 4�urnts� t • a ' aw�.6 ; r apt � , t: iY NI r^ P a r,�rts ,I F -1- r , x C � R P• Al + , r S'IT x i , Ob l ecbve Cat rim .si` is ,r i' UNITS UJPON COMPLETION O OJET f'runiCst CSI,P '.4:#40'@! r' e *,`ra,." e' abecent,Housmg rr a i ' . t 7 a s . C` ., .A f e . 't A-4 .. 2 s � 1, ac k y r 36 a , � c i elhit; t f CR4 in 92;Y' _ Yi .d' i ' . e4.454.4% f h s tt. ti Y GI v+ r S .ni0. ' "p,Y^ s ,�, 4 52 Li Suitable'uving Emarohment z ,, ' , ss u l le ' ri ; ` ; c 2, , 04 wie l ', ivi ,; : 2: 2 0, r f , 8 '"�+,'Y� i d ' "8' F w�^'c R4�';'.'t tP Economic Opportinaty � {� a cc' xs r ;fir +. _:' i `J. „ ` <sp 5ific objectives ' 1" + O utcome C a t eg o ne s d 1 Increase the supply of affordable rental housing w " 4 ,' ❑ Availability/Adeessibility r, ux a , , < ' s a ,x v • '.'0Afferdabilityai r ' 1 2 ,..,.__..__.._._.._.... _....,.__.._,_ ..___._.____..... -_. _ ._..___.._ ❑Sustainabi6ty . � ` 4 t 3, .. — __...____.__. .._- ' 10 Housing Units I v Proposed 4``y� Acmmpl. Type Proposed ° S isr x ' ;' c "' t -r �'yp� r a ? Underway j ,,,, V. a Yamsl*, ,rr °` "'r 's^!• Underway i ;I.'^ , , a t 1. Ti 0 . cs_..,_ . s__• Complete t `w ; ,' A'C, w,. .;i Complete n o r .. L Accom I T _ P ro posed tom. +: . Accom I T e: ■ Proposed r,, rti., a+ 0 ¶•, T : p i ,r a3"r 4' G P • 1 �, �w.�s . u � , .�.L `5 +* j r' : Underway r ,,� f ; J , # e'' i t h Underway s z O , I L „ ib e „, ,:. complete _ * :_ ' , 'y . „•t aS *... = % Complete ' _s. i r . , C p 't- :iii rC` Acmm I Type: a :, a u Accompl. Type: I Proposed aF p, ype < : Q u r? c k4� i Underway sr s' _ t c,'� r tae r':* Underway '' f �' Y _'r.r 31 : M.ajt a.a'r<" iiiita:'� ^psi Undewa Complete 4 �d' .. l�wgr.• .Ar' Complete - . a =`r Proposed Outcome Performance Measure Actual Outcome 7i 2 `e rc"�.'4. d ' k" 't' x x F, r x n ;F,5 'x^4 7' E a c , , m ^ U t dE '4 � r � 4 2 bedroom bath units „�� � ��,�`�°� �, ��� �W �'I `��.,nr t i 1 �4 s. NP ha i^ ,* R `s4 , a i e f S " ✓. "r r¢Y; r `�- J a C a ' • rt 1 * t f r ?� 5 ti ` to # o-,. , Ltv r krg sd A R b .2y 5 S '.Y , q k t Ik °€ ' z. z ,� . __1 v � _.��,,,u : • ., ..,� l � .,�,�. emu: ai .,a�..�tu..�e� t :_a. s?s...y, � .,.,. „m. Ara. r�..� .�3,.Ar_s.. ua, 12 Construction of Housing 570.201(m) V Matrix Codes ■ Matrix Codes w I Matrix Codes 1 r - - m-- .,,tm —.. Matrix Codes V I Matrix Codes •-i HOME v I Proposed Amt. $21 xc ° Other v 741,539. Proposed Amt. $7 t €E,, ;' ie4i 2 - s41 Actual Amount ASS, 51&'"..S1°t1`4 Y.` tuoit Q 0 a rIt al Actual Amount ? sS *O V Other ■ Proposed Amt. $4,887,8004c.. ,' Fund Source: yr I Proposed Amt. s T= ,.y, › ,c"' " NSP, L,.,;•; ; Actual Amount i t , a, .loe, `, a a,,, ' P.a.it, i r4f c Actual Amount L irs:;; .,`§ L A 10 Housing Units Pr oposed Units . ' ` 36 Accompl. Type: v !Proposed Units .*. >t al ` ; ;; q ' r �` ,in Actual Units E,, ;.,,( I ,,.:k Sr a..�`-�.wta ?". ; dyi Actual Units 5 - rF€.'C4 u t,' ,s �. e a Accompl Type I Proposed Units '� ' i. " ;1.12: c Accompl Type: I - I Proposed Units �. ;« ` w r« Pt ., M3`w`•:4' Actual Units l4Ya. ?a`�?_..,.2 rk' r4ry ' , : Actual Units Staau :. .t... Kaloko Housing • • • ei Fund Source: sr Proposed Amt. Fund Source: w I Proposed Amt. s. Actual Amount _ Actual Amount - to CU Fund Source v Proposed Amt : Fund Source: v Proposed Amt 2;1' , Lcs„ Actual Amount ;atrial ' Actual Amount • Accompl. Type e' Proposed Units alit: 4 : Accompl. Type: Proposed Units as ts Actual Units aglai Actual Units .24e--r-14 _ " Accompl. Type: v Proposed Units Fzilni,“ Accompl. Type: v• Proposed Units Actual Units Actual Units t ar& Fund Source: v I Proposed Amt. Fir„ Fund Source: •• I Proposed Amt. r Actual Amount z .1 4 . ° M. 1 11a a.. Actual Amount Fund Source: v Proposed Amt. 4 ..f t4 ^ * '' ,t c"15'64t4..' Fund Source: w Proposed Amt. MESKS2 Actual Amount 5 • thL,e^^ 4 ` ^ Actual Amount T' • Accompl. Type: v Proposed Units .Accompl. Type v Proposed Units ii - Actual Units worgieiL;%;ttiii Actual Units C O. Accompl. Type W Proposed Units Accompl. Type: my Proposed Units ' Actual Units r.:L-.1 Actual Units ▪ Fund Source v Proposed Amt Fund source: v Proposed Amt. " i r„ja,Wriaft,frdk Actual Amount ZWEgfan- .0,- -44m Actual Amount gal Fund Source qv Proposed Amt 4 4... ,1 Fund Source: v Proposed Amt. 1, ri i trakia12,,Kg Actual Amount t`. ./nr4 18Ven Actual Amount C - Accompl. Type I 'w Proposed Units :21-;-,0.4-;' Accompl. Type: b Proposed Units • ranci..--; Actual Units 5 tin3/47-20„...- Actual Units O. " Accompl. Type v Proposed Units r Accompl. Type: v Proposed Units • : Actual Units _ 4 ", •.e' WRZEZENZMIdgfi Actual Units Fund Source: v Proposed Amt. - Fund Source v ( Proposed Amt. EnffaILLICLIISC Actual Amount E7-40-‘4',1.14..1;, , latia.'-c';:kediLig Actual Amount ,4 - “&gale.21 10 (1) Fund Source Proposed Amt. ::`; Fund Source Proposed Amt Actual Amount , gatklia Actual Amount "W ACCompi. Type. v Proposed Units an Accompl. Type e: v Proposed Units 6= 134%1'4 CI Actual Units tom ti . Actual Units Mint 0 Accompl. Type V Proposed Units iiravra Accompl. Type: It Proposed Units M4w-Sr.i.Ta Pprgli,,,:by,1 Actual Units Millant% Xs Actual Units grAika • Kaloko Housing • • Grantee Name: County of Hawai' i CPMP Version 2.0 Project Name: Admlliistration; PlaiThiij & "FairdHousin ' +` 4`;; i' i <_s "tif .;7:trIt`' Description: IIDIS Project #: IMHC1OAD 31000 Code: 1HI159999 HAWAII STATE PROGf The iCotntyy'' of Housingand'Commun ty Developrnent4 fundsito administer aridYcoordinate the'fl "1 County s HOME and ADDI Programs to ensure effective and timely project implementatiomir ordance with a t applica131 UD rules and regulations z ° a m, ' s ' ; 9 ,,A, � 9 .t ik '' �" kg + 4' ,,, r m ,* i r. 9i ° r v e 3 #3h Ai ` 1 i , r 4 d` 4 a *, v^' ei i r + . • l t e,:c. ta ' d F's ' . , x y r .4 S'a of y f •Tt i r3 , - 1 _ . S � & no - �. Q k.. ::' Y. •';<* 5_....A:�'.":s �� #_ r :. ...'.3 =. ;.. r ,. ' _� ..� 224 l ,._ �f �.,.- .�_ .� -. a, ..N.' . n,3_ _ .. Location: Nriority Need Category i " : � `: 3rac 4.,11 :-. Coun of H awai i +'; ".r* " ' '°"' '"`°°"' , ty r yga v,. Select one: ,, ,, Planning /Admin i stration V I . n . -0 e L ! it few Sr ., f s $. 1 t ':": ^ n t � .: � , ' rc 4 - r r v i „,,r,=.4 ia, �es'> '�a�#s Z.w .g � Br�i VN rV r_• f5 _ Ysf i��ya ��e.,€�_2 t. y .: : e s , •-tt. ,,I e Explanation: _ . . . Expected Completion Date: PERFORMANCCMEA , P , V , MOD T:Ob)ective, lHA � ' ., .s + ` r ” ;x ANNUALUNIT %OUTPU " "f i "' `' �tUNT I!' 5 /31 /201=2aaSr2,'s .+..`� 5 �: able ,& t i.: K 'tz , ,. ateg U COMPi L PROr NOt�apphcable t 1M e a s, g ^ :'tn 6` n ry fx k,,�T Y y � h 1' `Z �t - y `" 'i'. n v ' r . 0 Decentnt- , '- 4 ,40. r.:?e a 'i e _, x d. ,4,2 � T.: a } a"' e a ' , S •e . .3,7 4,,, � �e , y f #drr.J.t xxr . p" n .ar F e r dh 0I uuii D v n g Environments, , F , ,,st �s..� . 4 as p " 4 • 0% - lf y " u' y .�- gam, f r, � i' SY ( J` _ vJl1W i� 'v €4a Y C.. .a............—.,..t Economic urnty s. A Y .a�.r. ', .AU ''. ,��r•.Y TI, "+. ? ,rJpeCl�iC ObJCCt1VC8 .' , .t`^ .3 �� s,?'f. :J tx- • r?Outcome:Categorres � 7 i` ❑ Ava lability/ACCessibihty "It ° ■ Affordatiili it4 M\ Z. •- ___ ❑ Sustainabili ty ,M 5, , f r V „r w . .cutaaexrsr ,gc'�. ,�.�.ry 3,., ._...._ _,a`_...... _.. ..___,w __. Acwm I. Type: v Prop '.` Acw 1. Type: Proposed �' == , A P YPe �T � P YPe I I _ '1'' l. J y, , Underway ,F x„, '9,, „ y - ti N 41 `. Ett` i vzx .4t 1r , rie t I Comp lete r a :Sx F � tr : ` r Complete Y c Accompl Type my Proposed a -fit Accompl. Type: 1 Proposed ;Ly u u w, „ """ti'".: Underway O :a ` i '5F'r,; Underway ' a riff d 6 treW- a ri . '_. ' jtaa: r ime r ?a' i +, hi - ,:.:=4: � e - •, E aoi,: ct. ,ate:.: �; Complete f. „. � g Complete l g ..�_r: , :L:� . ice P ai>}�..2 er aA a. u Acwmpl Type: I w Proposed 'x ,14$ +1'' Accompl. Type: v Proposed `u0 y E ex aT Underway - a:c. v t , o-. m . " i; rr, i a Aim {y ,, `f. '-°- ate .+�L s` 'a Underway ` :&c. Complete �QI ! !;e k i .`' /Se 3 =l Complete voli eit:,<: ` Proposed Outcome Performance Measure Actual Outcome Not'ApplicaI Ie ,, 'l ;" " Me timelines nw s requlrement� �1� - �^ ; ,tr `li;: �' -�.• a :I str, _ 1.. .:;.: X F d'�t a' + tj G 'L+. L U A Pbs . o , 4 vt" }.. + a `� a 3 t d,. ' r ; 4, a..,>_. 2,t .. e .ax�. _ t. 4...r . - a:,..�v4s-�.^Le. .. uur_ 'w.�'t�Z'S :�.,. "a�...r _ .++. �+^:'�5.5�fa�:�'�. m'a;.:;r; 21H HOME Admin /Planning Costs of PJ (subject to 5% cap ■ I Matrix Codes V ' Matrix Codes ' I Matrix Codes v Matrix Codes mr I Matrix Codes • 'r HOME v Amt $8500,,, Proposed Am ,,. Othe ■ Proposed Amt. "r,.�,w'; t L. . ,r „4,,,; ;On ;# Actual Amount 'M.a "a� , I Vie,:): -�', °"t;`TM” Actual Amount f, :', s"�," W F S ' Proposed Am t. �,�` ,tia,:�...f,. -t Other 7 I Proposed Amt. ',. .. .„.:, a ;�f.. , a + ,,,; e.:. Actual Amount Mme` 4 L "t.14@,1.tin > :'r..1 Actual Amount $v .+' -; ar„ m Accompl. Type: CI Proposed Units � ....2 Acwmpl Type: 1r Proposed Units , ,_ L. O f 2ff V ' „, Actual Units ), ,, tif: ,`;w - :, :,4 ” k' Actual Units I i?" if• CI. Acwmpl Type CI Proposed Units _t Mt , Acwmpl. Type: V I Proposed Units 3 -' . y ...u.,ali N' Actual Units x ,w..sr,,,nn d � as,44l;ss Actual Units 'L: * ri'..'i Admin -HOME • • N Fund Source v I Proposed Amt. 'kq' ,° f Fund Source v Proposed Amt n tT. 3a i_ , x t& ,a,.z, Actual Amount aZ. " '1; 4 ,. _3 o;, " Actual Amount „„ 2 ;,,.: C Fund Source v I Proposed Amt. ; `° al a a ,i, g Fund Source v Proposed Amt "S1 ,at: wow,• s �, a .'.:.y$` < k:'c Actual Amount �,.. `� r- i is ,F ' .. „ -ra?: !t e. is rt ` Accompl Type v Proposed Units t t t J c >fx Accompl Type: v - «% i a3 O w'.">K::v_,frj ;"rt Actual Units '.kit. r" T€ n A., c. ;,. z Actual Units ':s. l..'a xw o i t Accompl. Type: v Proposed Units , -;, :tit, A,1 Accompl. Type: v `if#13 n 74 -. i Actual Units '� �'1 ,y a n' - P ^ ,, "W c; Actual r ir a " -,- a�� . �. va� ' .,s��.�.v�. • �.oa �a . x. .tir.:. Actual Units •sr�_�..� .�'�' m Fund Source v Proposed Amt. g ,,, ; , y f Fund Source: _iv Proposed Amt. i I ' s . 'cam"" ^ Actual Amount gleag ' - ti l l i. Tzfi3x& 5 s;; Actual Amount i'7 :,c-" ' ` ,, W Fund Source v I Proposed Amt. tra'i' -9 a ;. t . ~ Fund Source. vTProposed Amt. Y ealli t ^S it Actual Amount y'�,'�'' , "Sx:� , l g, ,, Prj'' Actual Amount ,r o Accompl. Type: v Proposed Units '° 4 , a " Accom I Type: v Proposed Units a `' c 3,' ity � ;: ;pa Actual Units x ; � a - . 3 Actual Units Mn a* ��a i Accompl Type: I ■ Proposed Units Taffats,` P ' 'tt a p, � } a Accompl Type: s P roposed Units r , �s'�`.u;.'., .w "a Actual Units :�°m'Sisn? t b ' ,pr;;: '' -rag, Actual Units gentWa 7 Fund Source v1 Proposed Amt. Sfl , Fund Source ■ I Proposed Amt. H,,{ e�y ' P JE..n a -> NflP ia. Actual Amount , ' , ?e :r F.= ;r Actual Amount f ; Fund Source v Proposed Amt `' TI 'M'' N,::::; r la t ) ca l P M .d t - y , v Proposed Amt. � na A !k:as`rt sajayw Actual Amount oc _ Fund Source: a_ 4, n Actual Amount Wan a a r m Accompl. Type v a3n` Proposed Units 4 i pccompl Type. v Proposed Units 01 KLEFESW7gim Actual Units 2"`` *°i'�' tt `` '� `° s * * ti " �xa 3XS,.� sE3,n ` '. '.s"'u, - -;; Actual Units pa .. d Accompl. Type v Proposed Units ,' ,""aam; "a Accompl Type v Proposed Units `age% ,assA It, . rv; k'w_km Actual Units r` ri cglil x c x ( WLiTl , #m"+.ri::i,;„' as Actual Units . ': s x`3 ,., ili m Fund Source v I Proposed Amt. +w, ` ..,,, ., *i f ' " ' Fund Source: v I Proposed Amt. antra tr s. e"', YI Vt' ` r ' g. Actual Amount itir"ma'^$' ,'a ; '. tee,.;.., e .av, Actual Amount i'"Ak.. t z . CI RI Fund So v Proposed Am t. c 5S"(a l.s I�' brsr k P q Fund Source v I Proposed Amt. ^ E t .:> �. <.a' Actual Amount M. &8 1 [A ? 5"i' 'd: Actual Amount xr s �a t io Accompl. Type: v Proposed Units ct'' f `' " Proposed Units Nan " � Acmmpl Type: e P .� .�xs� «, Oi .` �.�.' "7 �.,, Actual Units `�r'�"�c 'a° i ';FlJi44::'_t;ta �„ Actual Units axis= a Accompl. Type q kt.°; i ■ Proposed Units is , , r ' '. Accompl Type: I v Proposed Units i' . ' "'� ' . nag Actual Units F-41 • - 'R`�g"rr, -"tPwfit, m,, Actual Units i'r'liMI , Sa "•=• Admin -HOME • • CERTIFICATIONS • • y 4 * CPMP Non -State Grantee yoG to, OOII Certifications 4N DEVE Many elements of this document may be completed electronically, however a signature must be manually applied and the document must be submitted in paper form to the Field Office. certi ficatron doesd not"'appl y6 ° rf ' i a y a a \a � ! u , n1 g' y f �'+ i 4 I i i ®•Thls ce � is applicable: a NON -STATE GOVERNMENT CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti - displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug- free•workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug -free awareness program to inform employees about - a. The dangers of drug abuse in the workplace; b. The grantee's policy of maintaining a drug -free workplace; c. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - a. Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. CPMP Non -State Grantee Certifications 1 Version 2.0 • • County of Hawai' i Anti- Lobbying -- To the best of the jurisdiction's knowledge and belief: 8. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of ariy cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 9. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 10. It will require that the language of paragraph 1 and 2 of this anti - lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. • Signature /Authorized Official Date • • Name Title • 1 25 Aupuni Street Address Hilo, Hawai' i, 96720 1 • City /State /Zip 1808/961 -8211 Telephone Number CPMP Non -State Grantee Certifications 2 Version 2.0 RECOMMEND APPROVAL: APPROVAL AS TO FORM AND LEGALITY: Housing Administrator Deputy Corporation Counsel Office of Housing and County of Hawai'i Community Development Date: Date: • • • County of Hawai' i ? ®:7til's certlflca'tion does not apply ° � ' a vy "' ,v.,{,' r.A - 3 J� d,y F 6'# 3� s . ^ F 5' f $ ', .4 ? ic es",: -i ®';Thls ° certlflcation�ls applicable ,� F ,,,��� ,t„,,, ,,, �; r � �� • Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long -term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 11. Maximum Feasible Priority - With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 12. Overall Benefit - The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2007, 2008, 2009, (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 13. Special Assessments - It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, In the case of properties owned and occupied by moderate - income (not low- income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 14. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non - violent civil rights demonstrations; and 15. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non - violent civil rights demonstrations within its jurisdiction; CPMP Non -State Grantee Certifications 3 Version 2.0 • • • County of Hawai' i • • Compliance With Anti - discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601 - 3619), and implementing regulations. Lead -Based Paint -- Its activities concerning lead -based paint will comply with the requirements of part 35, subparts A, B, J, K and R, of title 24; Compliance with Laws -- It will comply with applicable laws. Signature /Authorized Official Date • Name Title 25 Aupuni Street • Address Hilo, Hawai' i, 96720 City /State /Zip 808/961 -8211 Telephone Number • • CPMP Non -State Grantee Certifications 4 Version 2.0 RECOMMEND APPROVAL: APPROVAL AS TO FORM AND LEGALITY: Housing Administrator Deputy Corporation Counsel Office of Housing and County of Hawai'i Community Development Date: Date: • • • County of Hawai' i "This certification: tloes apply., , f sThi rtifiCation is :applicable:, ; ' ' E Z . , , L. r 7 ," G = OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG - assisted activities, which are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. Signature /Authorized Official Date Name Title Address City /State /Zip Telephone Number CPMP Non -State Grantee Certifications 5 Version 2.0 • County of Hawai' i • • G This ertlflcation€ does° °not` apply x�rr , u R : ty ry e` a 41.4. ®4 This ,1sapplicable. -._+ t p Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant -based rental assistance: The use of HOME funds for tenant -based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR § 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in § 92.214. Appropriate Financial Assistance -- before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; • • Signature /Authorized Official Date Name Title Address City /State /Zip Telephone Number CPMP Non -State Grantee Certifications 6 Version 2.0 • • County of Hawai'i This c`ertificatiori does, not apply: " ' , • ;i:, ,..® This :certification.is'applicable. ` HOPWA Certifications The HOPWA grantee certifies that: Activities -- Activities funded under the program will meet urgent needs that are not being met by available public and private sources. Building -- Any building or structure assisted under that program shall be operated for the purpose specified in the plan: 1. For at least 10 years in the case of assistance involving new construction, substantial rehabilitation, or acquisition of a facility, 2. For at least 3 years in the case of assistance involving non - substantial rehabilitation or repair of a building or structure. Signature /Authorized Official Date I I Name Title I I Address I I City /State /Zip I � Telephone Number • CPMP Non -State Grantee Certifications 7 Version 2.0 A m i • County of Hawai ' i rd„Thrs certrf c� atromdoes lid'applir A ,72 ' r `"'sv "+.r VT.I5KrinPt ® 11- .T.tzsikt ESG Certifications I, , Chief Executive Officer of Error! Not a valid Zink., certify that the local government will ensure the provision of the matching supplemental funds required by the regulation at 24 CFR 576.51. I have attached to this certification a description of the sources and amounts of such supplemental funds. I further certify that the local government will comply with: 1. The requirements of 24 CFR 576.53 concerning the continued use of buildings for which Emergency Shelter Grants are used for rehabilitation or conversion of buildings for use as emergency shelters for the homeless; or when funds are used solely for operating costs or essential services. 2. The building standards requirement of 24 CFR 576.55. 3. The requirements of 24 CFR 576.56, concerning assurances on services and other assistance to the homeless. 4. The requirements of 24 CFR 576.57, other appropriate provisions of 24 CFR Part 576, and other applicable federal laws concerning nondiscrimination and equal opportunity. 5. The requirements of 24 CFR 576.59(b) concerning the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970. 6. The requirement of 24 CFR 576.59 concerning minimizing the displacement of persons as a result of a project assisted with these funds. 7. The requirements of 24 CFR Part 24 concerning the Drug Free Workplace Act of 1988. 8. The requirements of 24 CFR 576.56(a) and 576.65(b) that grantees develop and implement procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted with ESG funds and that the address or location of any family violence shelter project will not be made public, except with written authorization of the person or persons responsible for the operation of such shelter. 9. The requirement that recipients involve themselves, to the maximum extent practicable and where appropriate, homeless individuals and families in policymaking, renovating, maintaining, and operating facilities assisted under the ESG program, and in providing services for occupants of these facilities as provided by 24 CFR 76.56. 10. The requirements of 24 CFR 576.57(e) dealing with the provisions of, and regulations and procedures applicable with respect to the environmental review responsibilities under the National Environmental Policy Act of 1969 and related CPMP Non -State Grantee Certifications 8 Version 2.0 • Ask County of Hawai' i authorities as specified in 24 CFR Part 58. 11.The requirements of 24 CFR 576.21(a)(4) providing that the funding of homeless prevention activities for families that have received eviction notices or notices of termination of utility services will meet the requirements that: (A) the inability of the family to make the required payments must be the result of a sudden reduction in income; (B) the assistance must be necessary to avoid eviction of the family or termination of the services to the family; (C) there must be a reasonable prospect that the family will be able to resume payments within a reasonable period of time; and (D) the assistance must not supplant funding for preexisting homeless prevention activities from any other source. 12. The new requirement of the McKinney -Vento Act (42 USC 11362) to develop and implement, to the maximum extent practicable and where appropriate, policies and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent such discharge from immediately resulting in homelessness for such persons. I further understand that state and local governments are primarily responsible for the care of these individuals, and that ESG funds are not to be used to assist such persons in place of state and local resources. 13. HUD's standards for participation in a local Homeless Management Information System (HMIS) and the collection and reporting of client -level information. I further certify that the submission of a completed and approved Consolidated Plan with its certifications, which act as the application for an Emergency Shelter Grant, is authorized under state and /or local law, and that the local government possesses legal authority to carry out grant activities in accordance with the applicable laws and regulations of the U. S. Department of Housing and Urban Development. Signature /Authorized Official Date Name Title Address • City /State /Zip Telephone Number CPMP Non -State Grantee Certifications 9 Version 2.0 1 County of Hawai' i ❑ nThls cert ificate unripe not apply 4 F e , - L eo xz . .b . x. ✓ v W ,. f it g; m^k _ e a.. f"3 , t� a* �� 1 r u if certlflcatl =ls.appi ` ,, ._ . APPENDIX TO CERTIFICATIONS Instructions Concerning Lobbying and Drug -Free Workplace Requirements • Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section,1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for . each such failure. • Drug -Free Workplace Certification 1. By signing and /or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug -Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug -Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certiflcation. If known, they may be identified in the grant application: If the grantee does not identify the workplaces at the time'of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to Identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the Workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here. The certification with regard to the drug -free workplace is required by 24 CFR part 21. Place Name Street City County State Zip Office of Housing & Comm Dev 50 Wailuku Drive Hilo Hawai'i HI 96720 • • 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug -Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non - Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any CPMP Non -State Grantee Certifications 10 Version 2.0 County of Hawai controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: a. All "direct charge" employees; b. all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and c. temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Note that by signing these certifications, certain docunients must completed, in use, and on file for verification. These documents include: 1. Analysis of Impediments•to Fair Housing 2. Citizen Participation Plan 3. Anti - displacement and Relocation Plan Signature /Authorized Official Date Name • Title 1 25 Aupuni Street Address Hilo, Hawai' i, 96720 • City /State /Zip 1 808/961 -8211 Telephone Number CPMP Non -State Grantee Certifications 11 Version 2.0 4 RECOMMEND APPROVAL: APPROVAL AS TO FORM AND LEGALITY: Housing Administrator Deputy Corporation Counsel Office of Housing and County of Hawai'i Community Development Date: Date: