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ATTACHMENT B: WORK-IN-PROGRESS BUDGET
<br /> Appropriated Pendinj____,_.___
<br /> isov$10M Financial
<br /> Gov$12M u.MA Et EDA Leg$20M Leg$40M FEMA Public Federal CDBG-DR/
<br /> Totals Relief a
<br /> Response Grants Subsidy Empowerment Loan Assistance Highways Other Fed
<br /> Planning Center Grant
<br /> EMERGENCY RESPONSE $7 500 000 $7 500 000
<br /> $186,192,692
<br /> Community Planning&Capacity Building $5,912,630 $475,000 $4,028,630 $9,000 $1,400,000
<br /> Mobilize Recovery Organization $1,610,630 $1,601,630 $9,000
<br /> Communicate Effectively $150,000 $150,000
<br /> Secure Recovery Financial Resources
<br /> Develop Recovery Strategic Plan $2,692,000 $475,000 $2,217,000
<br /> Build NGO/Community Capacity $1,460,000 $60,000 $1,400,000
<br /> Puna Stron•Grants Pro•ram $220,000 $220,000
<br /> Economic $1,150,000 $400,000 $500,000
<br /> Interim:Economic Revitalization Strategies
<br /> Long-Term:Economic Recovery Report Implementation
<br /> Assist Puna Lawai'a with Temporary Solutions for a Puna Boat Ramp $500,000 $500,000
<br /> Assist Kua 0 Ka La NCPCS with Immediate Relocation Needs $400,000 $400,000
<br /> Establish Business Case Management System $250,000 $250,000
<br /> Health&Social Services $3,392,925 $1,700,000 $1,572,570 $120,355
<br /> Provide Continuing Relief $3,392,925 $1,700,000 $1,572,570 $120,355
<br /> Coordinate Public Health Programs
<br /> Housing $1,100,000 $100,000 $1,000,000
<br /> Interim:Housing Assistance for Affected Families
<br /> Provide One-stop Housing Services
<br /> Expand Housing Market Choices $100,000
<br /> Revolving loan Program _ $1,000,000
<br /> Infrastructure $174,538,337. $4,500,000 I $50,000 $200,000 I $40,000,000 $123,285,000 $6,503,337
<br /> Roads $57,553,337 $50,000
<br /> $51,000,000 $6,503,337
<br /> Parks $41,040,000 $3,755,000 $37,285,000
<br /> Replacement Boating Access
<br /> Water $35,000,000
<br /> $35,000,000
<br /> Mass Transit
<br /> Energy
<br /> Telecommunications $600,000 $600,000
<br /> Wastewater $200,000 $200,000
<br /> Drainage
<br /> Critical Facilities $145,000 $145,000
<br /> Regional Infrastructure Match $40,000,000 $40,000,000
<br /> Natural&Cultural Resources $98,800 $98,800
<br /> Lower Risk Profile of Affected Area $98,800
<br /> Preserve Et Steward Natural a Cultural Resources in Puna Ahupua a
<br /> Pendi :Recove Strat- c Plan $22 100 000 $3 800 000 $18 300 000
<br /> Interim Recova_ y Strategy 12 August 2019
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