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COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM The County of Hawaii anticipates that the County's 2017 CDBG allocation will be $2,500,000.00. In addition, the County anticipates receiving $100,000.00 of program income from the Residential Repair Program (RRP) for a total of $2,600,000.00. To meet the County's five year 2015-2019 Consolidated Plan, Priorities and Objectives, the following projects will be included in the 2017 Action Plan. 2. Summarize the objectives and outcomes identified in the Plan, Part 2 2027 CDBG Projects Hilo Adult Day Center - Construction - $800,000.00, Residential Repair Program - $354,645.00, Kulaimano Elderly Renovations - $670,355.00, Food Basket - Emergency Food Transport - Acquisition - $200,000.00, Boys and Girls Club - Fencing and Gym Renovations - $125,000.00, Administration, Planning and Fair Housing - $450,000.00. Total: $2,600,000.00 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 Kulaimano Elderly Renovations 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 2017 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 it will be applied to the Tenant Based Rental Assistance Program. If there are any cancelled or reprogramming of HOME funds it may be applied to any eligible HOME project. The 2017 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 starting construction on an adult day care center and by installing fencing and gym renovations at the Boys & Girls Club of the Big Island. 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. Annual Action Plan 2 2017 OMB Control No 2506-0117 (exp. 07/31/2015)