2018 Action Plan of the Consolidated Plan (2015 - 2019)

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Program (RP) for a total of $2,794,402.00. To meet the County's five year 2O1S-J019Consolidated Plan, Priorities and Objectives, the following projects will be included in the 2018 Action Plan. 2. Summarize the objectives and outcomes identified in the Plan, Part 2 2018 CDBG Projects Paradise Park Fire Station -VVKd|and4X4Brush Truck -$278,U0O.0],Ku|aimannElderly Renovations - $977,467.OU(plus $100,000.00 anticipated Program Income), Hale Maluhia Men's SheRer Roof & ADA Improvements -$151,742.D0,WheipuaFamily Shelter -Roof 8'Kitchen Renovations -$137,753.OQ,Boys and Girls Club -Gym and Paving Improvements $571,560.00, Boys and Girls Club -Van Acquisition - $47,000.00, Administration, Planning and Fair Housing - $538,880 00. Total: $2,794,402.00 The CDBG project amount for all projects may change to accommodate the actual amount of grant funds or prograni income receved or if there are any cancelled project(s) cr reprogramming ofCDBG funds. In its efforts to expedite and timely implement its projects, the Public is advised that the County of Hawaii may utilize County furids for the Kulaimano Elderly Renovations project to incur pre -award cost under the CDBG program that wifl 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 In PY 2018, the County of Hawaii anticipates an allocation o $2,381,510.00 in HOME funds, In addition, the County anticipates $50,000.00 in program income, for a total of $2,431,510.00 Kaiak° Heights Affordable Housing $1/400,000.00Tenant Based Rental Assistance Progra TBRA) - $906,104.00, OHCD Administration - $125,406.00. Total: $2,431,510.00. Should the County of Hawaii receive any program income it wiU be apphed 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. NATIONAL HOUSING TRUST FUND (HTF) Kahako Heights Affordable Housing - $1,350,000.00OHCD Administration - The 2018 CDBG pjects meet the Objectives and Outcomes which are identified in the County's 2015- 2019 Consolidated Plan. The housing pjects 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 Maluhia Men's Shelter, Kiheipua Family Shetter and the Boys and Gids Club, Annual Action Plan 2 2018 OMB Contrail No. zsmo-01r/(e*poo/3o/2o18)