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0 CR -05 - Goals and Outcomes c Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 92.520(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, 2020 through June 30, 2021, to meet its goals, priorities and objectives stated in its Consolidated Plan for 2020-2024. Briefly, the County has accomplished the following: Resources for 2020-21 Federal Funds Received: 2020 CDBG allocation was $2,628,505.00, which includes an additional allocation of $2,082 resulting from an error in the formula calculation, and CDBG Program Income received $81,860.36, for a total of $2,710,355.36. In addition, the County received three (3) CDBG-CV allocations for total CV allocation of $3,599,175.00. PRIORITIES: The County's 2020-2024 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, 2020 through June 30, 2021: HOUSING & SPECIAL NEEDS: Provided 50 new households with Tenant Based Rental Assistance for a total of 197 families. HOMELESS: The County completed the design and contracted for renovation of a certified kitchen at the Kiheipua Family Shelter and accessibility improvements at the Hale Maluhia Shelter in Hilo. Both projects have started construction and are expected to be completed in the Fall of 2021. Also completed was the renovation improvements to roof, fencing and bedrooms and bathrooms at the Hale Ohana Domestic Abuse Shelter and West Hawaii Domestic Abuse Shelter to provide much needed housing and shelter for persons experiencing domestic violence during the Covid pandemic. COMMUNITY DEVELOPMENT: The County contributed and participated in the 2020 State Housing Policy and Fair Housing Study. Both planning documents were completed and utilized to assist the County in completing the County of Hawaii's 2020 -2024 Consolidated Plan. The County completed the Boys and Girls Club of the Big Island its Accessibility improvement project which included roof repairs and gym accessibility along with parking and drainage improvements. The County also received three (3) CDBG-CV allocations under the Cares Act for a total of $3,599,175 of additional CDBG-CV funds. These funds were allocated to non-profit service providers to prepare, prevent and response to the Corona Virus. OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 1