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Form #:B-52 <br />7/18/91 <br />DEPARTMENT OF FINANCE <br />REQUEST FOR COUNCIL ACTION <br />DEPARTMENT: Office of Housing & Community Dev. Date: 03/12/15 <br />STAFF CONTACT: Noel Fujimoto PHONE: 961-8379 <br />A. REOUEST: <br />Please submit the attached bill to amend Ordinance No. 14-81, as amended, the Operating Budget for <br />the County of Hawaii for the Fiscal Year ending June 30, 2015 to add Community Development Block <br />Grant (CDBG) revenue and appropriate the same for the General Fund, as follows: <br />010.3301.19 Federal Block Grant $2,465,271.00 <br />010.3607.08 Block <br />Grant Program Income $ 215,925.52 <br />010.931.5935.55 <br />Hilo Adult Day Care Center - <br />Foundation and Site Improvements <br />$ <br />700,000.00 <br />010.931.5935.56 <br />West Hawaii Emergency Shelter - <br />Kitchen Renovations <br />$ <br />255,000.00 <br />010.931.5935.57 <br />Habitat for Humanity Affordable Workforce Housing - <br />Land Acquisition <br />$ <br />132,000.00 <br />010.931.5935.58 <br />Pahoa Fire Station - Wild Brush Truck Acquisition <br />$ <br />235,000.00 <br />010.931.5935.59 <br />West Hawaii Homeless Micro Housing Units - <br />Site Improvements <br />$ <br />434,771.00 <br />010.931.5935.60 <br />Kamakoa Nui Mutual Self -Help Housing - <br />Land Acquisition <br />$ <br />200,000.00 <br />010.931.5935.61 <br />Kona Domestic Abuse Shelter - Kitchen Renovations <br />$ <br />86,500.00 <br />010.931.5935.62 <br />Residential Emergency Repair Program <br />$ <br />237,925.52 <br />010.931.5935.63 <br />Administration, Planning & Fair Housing <br />$ <br />400,000.00 <br />Please also submit a resolution approving and adopting the 2015-2019 County of Hawaii Consolidated <br />Plan/Action Plan and authorizing the Mayor of the County of Hawaii to execute and submit the <br />Consolidated/Action Plan and all other related documents to the U.S. Department of Housing and <br />Urban Development (HUD) for the CDBG and HOME Program. <br />B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br />This appropriation reflects anticipated CDBG funding from HUD for the PY2015 CDBG program and <br />program income received or anticipated to be received by the Office of Housing and Community <br />Development (OHCD). These funds will be utilized to encourage the development of viable <br />communities by providing decent housing, suitable and safe living environments, and providing <br />accessibility for disabled individuals to public facilities. All of these projects will benefit <br />persons of low and moderate income throughout the island of Hawaii. <br />The Action Plan is submitted to HUD annually and includes the actual projects and activities that <br />will be carried out with the County's 2015 CDBG funds. It is required by HUD that the County of <br />Hawaii submit its Action Plan before the County receives its 2015 CDBG allocation. <br />SIGNED: DATE: <br />artment Head <br />