2019 Action Plan Final Substantial Amendment for CV2

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2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM The County of Hawai'i's 2019 CDBG allocation will be $2,646,713.00. In addition, the County anticipates receiving $100,000.00 of program income from the Residential Repair Program (RRP) for a total of $2,746,713.00. The anticipated program income will be applied to the Kulaimano Elderly Housing Phase III Renovations. To meet the County's five year 2015-2019 Consolidated Plan, Priorities and Objectives, the following projects will be included in the 2019 Action Plan. 2. Summarize the objectives and outcomes identified in the Plan, Part 2 2019 CDBG Projects Hale Ohana Domestic Abuse Shelter - Renovations • $280,500.00, West Hawaii Domestic Abuse Shelter - Renovations - $195,250.00, West Hawaii Homeless Emergency Shelter Improvements $600,000.00, Kulaimano Elderly Housing - Phase III Renovations $330,963.00 (plus $100,000.00 anticipated Program Income), Kiheipua Family Shelter - Certified Kitchen Construction - $200,000.00, Hale Maluhia Shelter Accessibility Improvements - $300,000.00, Boys and Girls Club - Accessibility Improvements - $240,000.00, Administration, Planning and Fair Housing $500,000.00. Total: $2,746,713.00 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 Phase III Renovations project and West Hawaii Homeless Emergency Shelter Improvements 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. The 2019 CDBG projects meet the Objectives and Outcomes which are identified in the County's 2015- 2019 Consolidated Plan. The housing projects meet the affordable housing objective by creating new affordable housing and/or sustaining existing housing through renovations and repairs. The public facility projects meet the suitable living environment objective by renovating and rehabilitating the Hale Ohana Domestic Abuse Shelter, West Hawaii Domestic Abuse Shelter, West Hawaii Homeless Emergency Shelter, Hale Maluhia Men's Shelter, Kiheipua Family Shelter and the Boys and Girls Club. Annual Action Plan 2019 OMB Control No 2506 0117 (exp. 06/30/2018) August 6, 2020