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• • <br /> Removal of Architecutural Barriers $ 203,000.00 <br /> Various County Facilities. The County will fund as many projects <br /> as funds available. Allocation of funds to specific projects will be made <br /> upon completion of the design plans and availability of funds. The <br /> possible projects are Schedule 3 projects from the County's <br /> Self - Evaluation and Transition Plan for Accessibility to Public Facilities. <br /> Possible projects include: Hilo Municipal Golf Course and Driving Range, <br /> Panaewa Zoo and Wainaku Gym. Should there be a surplus of funds <br /> remaining, the County will fund those new projects as listed on the Schedule 3. <br /> Boys and Girls Club - ADA Improvements $ 250,000.00 <br /> Panaewa Park New Covered Play Courts $ 250,000.00 <br /> Administration, Planning & Fair Housing $ 272,000.00 <br /> Total $2,525,000.00 <br /> HOME INVESTMENT PARTNERSHIPS (HOME) PROGRAM <br /> The State of Hawai'i is required to submit its 2010 Action Plan to HUD for the 2010 <br /> HOME program. It is anticipated that the State will continue to divide the HOME <br /> funds among the three neighbor island counties. The County of Hawai'i will receive <br /> $996,793.00 for the 2010 HOME program. <br /> To prepare for the 2010 HOME program, the County requested project proposals and <br /> will submit the following projects to the State's Hawaii Housing Finance and <br /> Development Corporation (HHFDC) for approval. <br /> The amount for the Kaloko Housing Project may change to accommodate the actual <br /> allocation of HOME Project funds, program income received or if there are any <br /> cancelled or reprogramming of HOME funds. The Administration amount will change <br /> to the actual allocation of Administration funds received from the State. In its efforts <br /> to expedite and timely implement its projects, the public is advised that the County <br /> of Hawai' i may utilize County funds to incur pre -award costs under the HOME <br /> program that will not exceed 25% of the current HOME allocation amount. This is in <br /> accordance with the HOME regulations 24 CFR 92.212(c), Pre -award Costs, Project <br /> Costs. <br /> 2010 HOME Proiects Amount <br /> Mohouli Heights Senior Neighborhood I $ 200,000.00 <br /> Tenant Based Rental Assistance $ 500,000.00 <br /> Kaloko Housing Project $. 211,793.00 <br /> OHCD Administration $ 85,000.00 <br /> Total $ 996,793.00 <br /> OBJECTIVE /OUTCOME: <br /> The 2010 CDBG and HOME projects meet the Objectives and Outcomes which are <br /> identified in the County's Consolidated Plan. The housing projects meet the <br /> affordable housing objective by creating new affordable housing and sustaining <br /> existing housing through renovation and repair. The public facility projects meet the <br /> suitable living environment objective by developing an in- patient facility for <br /> terminally ill patients and removing architectural barriers. <br /> • <br /> EVALUATION OF PAST PERFORMANCE: <br /> The County developed its Consolidated Annual Performance and Evaluation Report <br /> (CAPER) and submitted the report to HUD on September, 2009. The report states <br /> First Program Year Action Plan 2 Version 2.0 <br />