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CR -05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year. The Consolidated Annual Performance and Evaluation Report (CAPER) provides a brief summary of the progress, the County of Hawaii has achieved for the period of July 1, 2018 through June 30, 2019, to meet its goals, priorities and objectives stated in its Consolidated Plan for 2015-2019. Briefly, the County has accomplished the following: Resources for 2018-19 Federal Funds Received: $2018 CDBG Allocation $2,694,402.00 and CDBG Program Income received $48,924.89 for a total of $2,743,326.89. PRIORITIES: The County's 2015-2019 Consolidated Plan includes four priorities: Housing & Special Needs Housing, Homeless, Community Development and Fair Housing. The County has accomplished the following during the period of July 1, 2018 through June 30, 2019: HOUSING & SPECIAL NEEDS: Provided 83 new households with Tenant Based Rental Assistance for a total of 147 families; rehabilitated 5 homes for the Residential Repair Program (RRP); HOMELESS: constructed 30 emergency shelter units for families who were impacted by the Kilauea Eruptions. COMMUNITY DEVELOPMENT: Completed the acquisition of an 8 passenger van for the Boys and Girls Club of the Big Island and the acquisition of two refrigerated vans for the Food Basket for its emergency food distribution; completed the installation of Security Fencing at the Boys and Girls Club Facility; and completed the construction of accessibility improvements at the Hilo Drag Strip. The County also awarded and began the design for the Kulaimano Elderly Housing Renovation Phase III, Kiheipua Family Shelter - Roof and Certified Kitchen, Hale Maluhia Shelter - Roof and Accessibility Improvements and the Boys and Girls Club - Gym and Paving projects. The County started the construction of the Kulaimano Elderly Housing Phase II - Various Renovations project, the West Hawaii Emergency Certified Kitchen and launched, with the State of Hawaii Housing and Finanace Development Corporation, the Hawaii Housing Planning Study for the 2020-2024 Consolidated Plan. In 2018, the County reprogrammed $231,802.69 of 2016 CDBG funds from the cancelled Kamakana Senior and Family Rental Housing Project. This money was reprogrammed to the Food Basket Emergency Food Distribution Project and the West Hawaii Emergency Shelter Certified Kitchen Project. The County also reprogrammed $230,000.00 of the 2017 CDBG funds from the Residential Repair Program to the West Hawaii Emergency Shelter Certified Kitchen Project. FAIR HOUSING: In PY2018, the OHCD conducted a total of 7 Fair Housing training/seminar sessions for property managers, homeless programs and for the general public. The OHCD's website has continued CAPER 1 OMB Control No: 2506.0117 (exp. 06/30/2018)