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CR -05 - Goals and Outcomes Progress the jurisdiction has made in car -ng out its strategic pian and its action plan. 91.520(a) This portion of the report contains an overview that includes major initiatives and highlightsthad proposed and executed throughout the program year. The Consoidated Annua Performance and Lvaluation Report(CAPER) provides abrief summary of the progress, the County of Hawari has achieved, for the period of July 1, 2017 to June 30, 2018, to meet its goals, priorities and objectives stated in its Consolidated Plan for 2015 to 2019. Briefly, the ounty has accomplished the foIowing: Resources for 2017-2018 Federal Funds received: 2017 CDBG $J,5Z4,362.DUand CDBG Program Income received $IO5,721.78;Cumulative Federal Funds $ 7,480,939.00 and Curnulative CDBG Program income received $354,IO2.57. Priorities: The County's 2015 to 2019 Consolidated Plan includes four priorities: Housing & Special Needs Housing, HomelessCommunity Development and Fair Housing. The County has accomplished the foliowing during the period of July 2017 to June 2018: HOUSING & SPECIAL NEEDS: Provided 2 new households with Tenant Based Rental Assistance for a total of 64 families; cornpleted construction of 30 rental units at the Mohouli Heights Senior Neighborhood Phase II; rehabilitated 5 homes for the Residential Repair Program (RRP); HOMELESS: Cornpleted the Point in Tirne Count (869 homeless persons). In addition, the County partnered with various oca construction, engineering companies and volunteers to complete 20 micro units on donated church properties to provide housing for families who were dispaced as a result of the Iava disaster. COMMUNITY DEVELOPMENT: Completed the acquisition of the Pahala Fire Station-WUdlandRre Brush Truck and the acquisition of 2 full wheel drive passenger vehicles for mobile homeless outreach service program. Started the Boys and Girls Club —Tree removal and fencing projects vvbidnareexpectedtobe completed by August 2018 along with the renovations to the Kona Domestic Abuse Shelter. In 2016, the County was informed on Iimitations to utiizing federalfunds in Formerly Used Defense Site (FUDS). The FUD limitations affected 3 CDBG and 2 HOME housing projects in the VVnik0Uoa 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. In 2017, the County canceIed the use of $700,000 of 2016 CDBG funds to the Kamakana Senior and Famiy Rental Housing Project. The County reprogrammed $418,19731mfthe 2D1GCDBG funds tothe Hilo Adult Day Center Construction project for additional construction funding. CAPER OMB Control wo250o 7(exp06/30/2018)