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Exhibit A 2018 Action Plan Project List COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM The County of Hawai ' i estimates receiving $2, 428 , 055 . 00 for its 2018 CDBG allocation. In addition, the County anticipates receiving $100, 000 . 00 of program income from the Residential. Repair Program (RRP) for .a total of $2, 528, 055 . 00 . This amount is an approximation and the County will proportionally adjust its proposed project.. funding levels by increasing or decreasing the actual project amountsto the actual funds received. To meet the County' s five (5) year 2015-2019 CP, Priorities and Objectives, the following projects will be included in the 2018 AP. 2018 CDBG Projects Amount Paradise Park Fire Station - Wildland 4X4 Brush Truck $ 270, 000.00 Kulaimano Elderly Renovations $ 850, 000.00 Hale Maluhia Men' s Shelter - Roof & ADA Improvements $ 151, 742. 00 Kiheipua Family Shelter - Roof and Kitchen Renovations $ 137, 753. 00 Boys and Girls Club .— Gym and Paving. Improvements $ 571, 560.00 Boys and Girls Club - Van Acquisition $ 47, 000.00 Administration, Planning & Fair Housing $ 500, 000.00 Total $2, 528, 055. 00 The CDBG project amount for all projects 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 for the Kulaimano Elderly Renovation project 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 . HOME INVESTMENT PARTNERSHIPS (HOME) PROGRAM The State of Hawai 'i is required to submit its 2015-2019 CP and AP to HUD for the 20.18 HOME program. The County of Hawai ' i 2261hbmi