2016 Action Plan of the Consolidated Plan

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COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM The County of Hawaii anticipates that the County's 2016 CDBG allocation will be $2,500,000.00. In addition, the County anticipates receiving $125,000.00 of program income from the Residential Emergency Repair Program (RERP) for a total of $2,625,000.00. To meet the County's five year 2015- 2019 Consolidated Plan, Priorities and Objectives, the following projects will be included in the 2016 Action Plan. 3. Summarize the objectives and outcomes identified in the Plan, Part 2 2016 CDBG Projects Mobile Homeless Outreach Service Program - Vehicle Acquisition - $ 68,455.00, Hilo Adult Day Center Construction - $ 455,429.00, Kamakana Villages - Family Rental Phase I - Infrastructure Improvements - $ 350,000.00, Residential Repair Program - $ 344,616.00, Kamakana Villages - Senior Affordable Housing - Infrastructure Improvements - $ 350,000.00, Pahala Fire Station - Wildland Fire Pumper Apparatus - $ 565,000.00, Boys and Girls Club Facility Improvements — Fencing -$ 91,500.00, Administration, Planning and Fair Housing - $ 400,000.00 - Total : $2,625,000.00 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 Pahala Fire Station - Wildland fire Pumper Truck Acquisition 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 Because the County of Hawaii is not receiving any HOME funds for 2016 the County has not requested project proposals. The County of Hawaii anticipates receiving $25,000.00 of program income. Should the County of Hawaii receive any program income or if there are any cancelled or reprogramming of HOME funds it will be applied to the Tenant Based Rental Assistance Program The 2016 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 sustaining existing housing through renovations and repairs. The public facility projects meet the suitable living environment objective by starting construction on an adult day care center and by acquiring a Wildland fire pumper apparatus. Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 2