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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 Hawai`i has achieved for the period of July 1, 2016 to June 30, 2017 to meet its goals, priorities and objectives stated in its Consolidated Plan for 2015 to 2019. Briefly, the County has accomplished the following: Resources for 2016-2017 Federal Funds received: 2016 CDBG $2,491,306.00; TOTAL FEDERAL FUNDS $ 5,317,330.00 Federal Program Income Received: CDBG Program Income $ 124,788.75. Priorities: The County's 2015 to 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 2016 to June 2017: HOUSING & SPECIAL NEEDS: Provided 62 new households with Tenant Based Rental Assistance; began construction of 30 rental units at the Mohouli Heights Senior Neighborhood Phase II; completed 8 Self-Help houses of the Kumakua Phase 2B project in Hawi, Hawaii; rehabilitated 13 homes for the Residential Emergency Repair Program (RERP); HOMELESS: Completed the Point in Time Count; Completed 23 Micro Housing rental units for the homeless Kailua Kona, Hawaii. COMMUNITY DEVELOPMENT: Completed the acquisition of the Pahoa Fire Station - Wildland Fire Brush Truck. FAIR HOUSING: Conducted 36 Fair Housing training sessions for property managers/homeless programs and for the general public. There were a total of 112 people who attended these trainings, with 5 of them being new landlords. The OHCD held 3 Fair Housing Training for staff. 126 calls/inquiries were received and given assistance; 1,000 inquiries on the County's Fair Housing website. Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) In 2016, the County was informed on limitations to utilizing federal funds in Formerly Used Defense Site (FUDS). The FUD limitations affected 3 CDBG and 2 HOME housing projects in the Waikoloa area. In order to meet the federal program expenditure requirements, the County reprogrammed approximately $1,760,000 of CDBG and HOME funds to on-going projects. The results of reprogramming these CDBG and HOME funds affects the County’s performance in completing projects within the 2016-2017 CAPER period. In addition, the reprogramming may affect the Counties ability to meet and accomplish it housing goals and objectives. CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) 1