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HomeMy WebLinkAboutCOM 0387.001 2020-2022 ._.-. 1-t,71,71:-!!!;',..‘. Mitchell D. Roth ;* Pt':.—' 7. Deanna S. Sako Mayor ..ir Director +. •4 .*,` '`"_�"_" ''• I' Steven A. Hunt Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 September 21, 2021 C-1. o,3 Cra Maile Medeiros David, Council Chair and `a --47= Members of the Hawai`i County Council '' Hawai`i County Council `rc, 25 Aupuni Street Hilo, Hawai`i 96720 D= w o. Re: Communication No. 387 Please see attached information relating to Communication 387 regarding COVID-19 expenditures. If you have any questions,please do not hesitate to call me at 961-8092. Deanna S. Sako Director of Finance Comm. No. 3?)1 I Ref. To: PIF C. Hawai'i County is an Equal Opportunity Employer and ProviderRef. Date �'al►�1OL! COVID-19 Related Grants Expended Expended Expended Remaining Department Grant Name _� Appropriation Account Number FY 19 20 j FY 20-21 FY 21-22 to Date: Encumbured Balance Funding Source _ :Ord No..[._FY ,- i Clerks Elections COVIDd9 Response Grant010.101.5101.33"" T -- - .._............... j$ 177 193 75 - n/a $ 175,001:08.I $ $ 1$ 2,192.67!Private:Center for Tech andGvlc Life 20 81 FY21 _...1..-_....-_.... _._. » ...---..._.._...._._ ... ._.. ... Adv Health Literacy to Enhance Comm _ — n/a _-_$ 40_0,000_00 $.1_,699,981_00,$ 900,019.00 Federal_Dept of Health&Human Services_ _21.52 !FY22{ 4 ( — ! Federal pass through Dept of the Attorney General, , f Crime Prevention&Justice Assistance Division to ;Police .Hawaii Island COVID 19 Response.(HI_CO J. _ 1$ 50,000.00 010.201.5216.72 n/a $ 36,848.39 I $ $ I$ 13,151.61 ju grade infrastructure 20-66__FY21 i t e :Fire ;AFG 2020 COVID-19 Su !amental Grant `$ 345,373.33; 010.221.5228.31 i n a $ 193,746.12I.$ 19,548.12 3,658.89 $ 1.2.8,420.20 Federal-FEMA _ _ _ '21_-15__iFY21 • ;Civil Defense !2020 EMPG Pgm COVID-19 Supp- $ 50,000 00; .010.24L5241.83 ! n/a I$ - $ $ 50,000.00 $ - `Federal ass throw h State_ '21-44 .FY i 1Federa Pass-hrou- .Mass Transit :49 U 5 C.Section 5311(CARES Act) $ 4 453 300 00 010 31.5311 86 $ 2,513,462.07 1 $ 1,806,237.93 $ $ j $ 133,600.00!and/orlloss of revenue due to COVID-19enses 20-52 FY20 i Finance CaronawrusRelief CARES Act s:.$ ,11;55447000 010,911.5913;49 ,,''''''''''''''''''' '''''''4'.' > :- =Fede'I asskhrou`hStateo AHI 2043 9FY20%= rp.P & f. (Finance Coronavrtm Relief CARES Act :$$$ 68455;20100 x 109125923'•49 3042,818-4D "$ 76,966;$5260 $. i� * $ $; '-,,,`Federal ass through State of Hl' __=2058 ._'FY22.i:1 z. _.., F > ... �,_.-..._._.. ... __ ..__ ._< ......_.........,_.. ...__,..r. _- , .^.�...._.. ,.. Coronavirus State and Local Fiscal Recovery ' ! jFinance PI' un _$ 19,570,769.00; 010 911_5913.50 , n/a )$ 1,072,650.00 $ $ $ 18,498,119.00 Federal US Dept of the Treasury 21 4S FY21 i Homin CDBG"COVIEHI9 ,1250093.00.') 020.931.598599-,-7,- 7177;,, -Ti2• g.._...... _> $ -j ,,.,_,.„ , W , Federal HUD2038 FY20 !Housing .CDBG CV2 COVID 19 ` 4$ 93'68400 010 931 5935599 54 23199 163 442 26 -�.. r'.,�_ -._ ke_ €..... :'""'- `5,--_..r- , a s4.^ 643 S_ �,:-,$ - 12604285 Faderat HUD 2o 78 Fl2 (Housing jCDBG COVID 19 $ 643,000,00 0100931.5936.01 $ $ 643,000•00 -$ $ $ Federal HUD 20_3_8_ FY_20' ;Housing ,;CDBG,COVID_19 �..$ . 300,00000. 010.931.5996.03 i $ - $ 197,94412 $ $ 102,055.88 $ (Federal-HUD j20-38 �FY20 ,Housin---- CDBG COVID 19 .............._...`-- LS--'--150,000:00_». 010.931.5936.04 ; 5....._...........__. - ' $ 150,000:00� $............_.. _ �._..... .........................._�.._$ .... .. ...........!Federal-HUD..._ ...... .......... _....... .......... ..........20-38-_...,.FY20 Housing :CDBG COVID-19 —�,$ 200,000.00x_010.931.5936.05.; $___- _---.-..,_$.- _._200,000,00 $ - ; $ - j $ IFederal-HUD_ ;20-38 1FY20 .Housing CDBG-CV2 COVID_19-.,—._ ----_..._--- $ ,--223,500 00 .010 931.5936.06 __-n/a _,..$ 110,037 13--$ 113,462.87 $ _--�..$__. -.- ., Federal_HUD_- j20-78 FY21 Housing CDBG CV2 COVIDd9 �$ 37600000 .010;9315936.07 n/a $........_....-..-.--. _ ,..$ $ 376,000.00 $ - jFederal-HUD 2_0-78__ _FY21 Housing CDBGCV2 COVID I9 $ 175,000 00 010.931.5936 08 n/a $ $ $ $ 175,000.00 Federal-HUD_ i 20-78 j FY21 j _-.$ — 110,000.00(.010.931,5936.09 n/a_____ $ ____ 69,567.83 _$_- 40_432.17_$_�-� _ �F_ederal-HUD_ :20-78 FY21 Housing CDBG-CV2 COVID-19 _ (Housing__._.__......__!CDBG-CV3 COVID-19.....�_.___._...___..__...._...__...._.._5___._......409,472.00'. 010.931593610 : _.._,.,.._n/?__...._._S409,472.00t$__...._..-....._._..� ' $ - �$._....... .._-----Federal-HUD j21-9 FY21 j jCDBG CV3 COVID-19 ._.._...,_..__ __.. __ __.___.__. _...__ _ .._ _.._....._-._._.. .___-_.._._... _._-.. _ , ,Housing $- 558,805 00 010 931 5936.11 n/a ... ..._. _._.._.__._...__ ...—...... .. __�._$ ........ _. ,._S._.__..-_._.._.._«-$.. 259,199.45 $.-. 299,605.55 jFederal-HUD---...._...—_..._—___-._.—...-__......._...21-9_. ._rFY21 jHousing....._.....................CDBG-CV3COVID.19.....,..............,,.........._._.__........________.._..........._.�$... 309,681.001 010.931.5936.12 n/a $ $ 8,016.42 $ 101,664.58 $ (Federal-HUD _ :21-94FY21 1 ........._..._...._..__... ...._........_............_._......_...fFederal pass through State of HI Dept of Labor& ;National Dislocated Worker Disaster Recovery j jlndustrial Relations Workforce Development :Housing-__ _:Employment Grant ..., �.$- ._.6,700_00].065.432.5433.27 I-_............n/a !.$ ...�_._ 575.94; $ ...____.._... ' $..._...___._.-:_... $._.__._6,124.06]Council _ 21-21 pFY21 s j !Federal pass through State of HI Dept of Labor& '. !National Dislocated Worker Disaster Recovery Ij I - ! jlndustrial Relations Workforce Development Housing_________________________Emplo ant Grant_...,_,.____..._......__-____.._..15_..._..........._60,300_OOj065.432.5433.28 ]...-_--...n/a S,__._........._.._646.09_.!_$__.........--__..._.$ 53,600.00...!$__,._..._______ 6,_053_.91!Council 214. -21 sFY21' j !Federal pass through State of HI Dept of Labor& P i National Dislocated Worker Disaster Recovery ;Industrial Relations Workforce Development Housing__.._....._.._.._._L^!Ployment Grant_--_-.-..__........._..._.._._.._____..._..J.S 44,798.00p-__065.432.5433.29 _-n/a__...._.. j $ 160.31 I $ $ $ 44,637_69'Council _ '21-21 !FY21 j I Federal pass through State of HI Dept of Labor&National Dislocated Worker Disaster Recovery j ?Industrial Relations Workforce Development mousing _',Emplo ment Grant $ 403,190 00 065 432.5433.30 n a ,_ ,- ,y / $ �$ $ 40318900 $ 100Council 2121 FY21 Housang'Aseistance Payments(HAP)Admin i I, t'" Housing COVIO29 $ 580 Z? 182 515466 p2 20 Housing Choice Emergency Housing Voucher raIi 55 FY ^. .,, . ?, --; _. ��.., kf. ,,. � I vt-;` s `.^. '..1.'-'''''''''''''''''''''':- ,.. „,' _ .,x,. _sem, 1 Fede UD 20 :Pro ram • 0244'''' 3M s 58027) ��• :r, ': : , !Housing... ........__... g_r__.w. .,»�,.,._._ +�+. ,._.....,,._...u;µ...,..»„.._.,:._E,$ ..,,55000006_. SZ 45Z 5466.02^ <.� 5 w.__..»..�_..� .•.�..._,s. Federal 1-IUD American Rescue Plan 21:58 FY22'„ !Housing___ !Housin:Choice Voucher Section 8 i$ 500,000.00 152 461.5466.30 $ 500,000.00 $ $ - $- — ]....72..i.,80_,:48,2,,87:, 0-42 FY20 HousmgAssistancePayments(HAP)Admin "� { -i: '-- { ,Housing .-...._COVID 19 $ 430 059 73 152 461 5466 57 - ;20-55 FY20 Housing Assistance Payments(HAP)Admin federal HUD Housing ,COVIDI9 '-• :$ 53575600 152461546557 $ .a (, ':.$ 783148.80 $c-E .9,116;27 - $;;.'47'''' ,1Federal HUp `20-70 FY21 ;_._.-.._.. »:-,-• !., „�- .. . ....(HA *;.«•.« •.w.-:,959.7?:n,. : ;_ -• -.,_ ^ro .. "-:arm .,,...-, ..5:,..-.,.. Housing MainstreamYoachrAi�mInCOVifi19 $ 256000 152461546658 - ' •=Federal HUB, 2R-69 Y21 Housin Malnstteam=Vatic erAdlttin COVIA$.19 i, 26600:..::552.461:546658 2826.00!. -, f ,._..........g..... ....__ _.�._�._._��....�.. ,�.. » �..,�...._w .„W.N._,.�.-.._aa.w,_.,5�. -.....-M�.,�5 -,,,.�...;�$..x....,.»�,� ..�a�,,.,,_�.; . �.�t' _�.�.,,�.-.... .. Fedeiat,�HUD .w,.�,�..-. �_� 206 ,PY2o>i Housing Assistance Payments(HAP)Admin ! j j j i I jHousin_ jCOVID-19 y$ __ 1,101,466.00 152.4615466_59 n/a j$ 1,101,466.00$_ _ _ - j t $_-__v_ - jFederal-HUD j20-83 sFY21 j Housing Mainstream Voucher Program COVID_19 ($ 746,100 00 I 152 461 5466 62 n/a $ 109 133.42 $ 86 371 37 $ - J $ 550 595.21,l Federal-HUD '21-8 _ FY21 j ;Housing IF Rental Assistance Program $ 27,000,000.00 152.461.5466.63 n/a $ 6 410•952.00,$ 6,409,187.00:$ 48,000.00 $ 14,131,861.00 US Department of the Treasury :21-16 'FY21 :Housing ,I,Emergenc Rental AssistancePro ram j$ 3,000,000.00 152.461.5466.64 j n/a ! $ - $ 57,767.67'$ 236,607.33 j $ 2705625.00`US Department of the Treasury.. .21-16 jFY21 j „Housing_ Emergen Rent Assistance2 $. _30,500,000.00 _152.461.5466.66 n/a _E.$ --{__5_.........._..............__.._..... $ _$.._10,500,000.00!Federal-US Dept of the Treasury _ 21-47 FY21 Housing Emergency Rent Assistance 2 $ 1,500,000.00 157.46 52 461 5466 67 .n/a j $ - 1 $ _-�- $ )iiii$ 1 500.000 00 Federal US Dept the Treasury _ 21-47 FY21' Housing Choice Emergency Housing Voucher 1 , I I Housing.....__...._ __,Progra• m ..„_...._..__..: .... __........__.._.__.._._ j$ _....._S250000.00..,_..152.461:5466.69 ._........_n/a........_.........._._............._/a..._.....__....$_......._.._...._._......'...._._'.._5........_...__.__....._$.. 1,250,000.00'Federal American Rescue Plan_ _ e21-58 '.FY22 j ( adexal pass througg State-Stateo Hawaii,"" "'_...._.... _.....__ 4 .....!F f j i Department of Bud et and Finance(American Housing :Howe!'!IslandHomeowner Assistance Program $ 9,500,000.00 152.461.5466.70 ` n/a n/a j$ $ j$ 9500000.00RescuePlan '811161 :FY22_' i j j j j j Federal pass through State-State of Haw aii, ' I Housing ]2021 HI Island Homeowner Assistance Program!$ 39,500.00 j 152.461.5466.71 j n/a n/a �.$ - ':,$ - j$ 39,500.00 Department of Budget and Finance(CARES Act) j Bill 68 ]FY22 1 TOTAL: $ 168,526,758.08 $ 6,110,512.46 $ 90,604,288.19 $ 7,143,901.89 $ 3,333,956.13 $ 61,334,099.41