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Home My WebLink AboutCOM 0123.004 2022-2024 Mitchell D.Roth - '• Ma V�tY OF y Mayor Susan K.Kunz Y ^'tr.-, *. Housing Administrator � Lee E.Lord :*; _. , , Managing Director Harry M.Yada +by �o;. = Assistant Housing Administrator, Robert H.Command .•r rE of'i+�' -- •Deputy Managing Director County of Hawaii Office of Housing and Community Development 1990 Kino`ole Street,Suite 102 • Hilo,Hawaii 96720 • (808)961-8379 • Fax(808)961-8685 ;� Existing Housing:(808)959-4642 • Fax(808)959-93.08 ' Kona: (808)3234300 • Fax(808)3234301 March 20, 2023 ;a Via hand-delivery. Heather L. Kimball, Council Chairperson and members of the Hawai`i County Council «" 25 Aupuni Street, Suite 1402 4. Hilo, Hawai`i 96720 SUBJECT: RESOLUTION 61-23 (Communication 123) Information requested during March 7,2023 Committee on Legislative Approvals and Acquisitions Dear Chairperson Kimball and Council Members, Our office provides the following additional information as attached documents, which was requested during the March 7, 2023 Committee on Legislative Approvals and Acquisitions: • Appendix A- Project abstracts for all eligible and completed proposals received as provided by applicant organizations. • Appendix B'-Proposed Project Budgets for all eligible and completed proposals received as provided by applicant organizations. Thank you for the opportunity to provide additional context and for your consideration of this Resolution. ,-Sft tib Susan K. Housing A. , ator SKK: dkjr Comm. No. � ,,�• Ref.To Q.'(bK,.. MAR: 2 ,2,'2023 : kite* Att EQUAL HOUSING OPPORTUNITY APPENDIX A ... PROPOSAL 2 EXHIBIT PROJECT ABSTRACT Organization: Achieve Zero Project title: "ate Are Kona" Total Amount of Grant Request:$ 1,1135221a5 1, grief description of the proposed project in no more than ten(10)sentences. Everyone agrees,if left unchecked, homelessness continues to spread like a societal cancer:Everyone agrees ending homelessness provides greater social good,It's okay for us to agree to disagree on a solution,but wouldn't it be better to join hands to form public, private,&community inclusive of homeless partnerships rather than choose to bicker disagreeing on how to best expend limited resources(time, human&money)to end homelessness.Not to criticize anyone or past efforts,but the needle on homelessness remains relatively stagnant.With the majority of supplemental funds applied to programs,Achieve Zero offers to the County of Hawaii:1)Five-year action plan mitigating Kona houseless dilemma;2)Holistic street outreach,case management& housing alternatives for individuals,families,veterans,and youth that work; 3) Experienced personnel with knowledge,skills, abilities&culture that creates a homeless tipping point that's performance-based delivering results [ that moves the"needle on homelessness";4)Develop community village conceptual design that identifies feasible site; 5)Promote gainful well trained workforce equipped with the totals to do their work with excellence;S)Positive change to policies,processes,&existing infrastructure;7)Support one-stop resource center&detoxification&treatment options;13)Add storage units to existing inventory& 9)Adage "Fresh set of eyes"to an ongoing dilemma plus unique innovative theory of change.AZ does not pretend to have all the answers or be the shining knight on the white horse coming to save Kona and the homeless.We bring plausible solutions while making recommendations to streamline while improving processes and infrastructure to support priorities as determined by the resident community. "We Are Kona" is much bigger than just working with existing local Island of Hawaii social services as well as anyone who wants to join us in the fight to end homelessness, but on a higher level constitutes stimulating community pride leading to Kona and surrounding communities' revitalization.It everyone's kuleanor to lend a helping hand up to the houseless community to evolve into once again contributing members of society.Acts as a catalyst treating the at-risk houseless& homeless in Kona with respect and human dignity they deserve as they take the next step up to permanent housing with supports&self-sufficiency.Doing what's kakou, happy Kona residents take pride& satisfaction not only in the fact that Kona represents a mecca tourist destination but serves as a shining example to the world of how we as an island people treat our homeless papulation with dignity, respect&aloha, 2 Based on the descriptions provided, in Table 1.2.1 on pg-5, place a check or 'Y' mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project. X Permanent Supportive Housing and Permanent Housing with Supports x Detoxification and Treatment Options for People Experiencing.Homelessness X Housing,Supporting and Serving Families with Minor Children X Increasing Supply of Affordable Housing Generally X One Stop Housing and Services Resource Center x Housing,Supporting and Serving individuals and Couples Experiencing Chronic _ Homelessness x Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector x Supporting People with Special Needs x Expanding Street Medicine x Providing Storage Solutions to People Experiencing Homelessness Technical assistance with Housing Development x Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Captions A., �r. PROPOSAL 3 EXHIBIT PROJECT ABSTRACT Organization: Big Island Substance Abuse Council Project Title: Malama�ono Care Services Total Amount of Grant Request:$ 5983 2.79 3 1. Brief description of the proposed project in no more than ten (10)sentences. The proiCCt's purpose aligns with the County's priority of detoxification and treatment options for people experiencing homelessness to expand BISAC's current infrastructure and provide a more:comprehensive treatmemapproach. The integrative care model involves substance abuse, mental health, outreach, case:management services, etc. to improve quality and access of care for the most vulnerable populations. The project's overarching goals are to increase capacity-to treat behavioral health care issues such as: substance use and misuse.expand the continuum 4care to include harm reduction approaches,provide social detox, medical consultative detox, provide longer term treatment episodes, and provide interim respite services for individuals where inpatient services are not an option. i 2. Based on the descriptions provided, in Table 1.7.1 on pg.5, place a check or'Y' mark next to any of the Strategic Roadmap for Homelessness& Housing priorities determined to apply to the proposed project.. Permanent Supportive Housing and Permanent Housing with Supports X iietoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Miner Children Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center Housing,Supporting and Serving Individuals and Couples Experiencing Chromic Homelessness Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Captions PROPOSAL4 EXHIBIT C PROJEcTABSTRACT Organization: Bridge House, Inc. Project Title: Bridge House Recovery 1lousin 7 Pro ram Total Amount of Grant Request: 350. 5.00 1. Brief description of the proposed project in no more than ten(10)sentences. For more than 30 years,Bridge House,Inc.has consistently supported those in need of substance abuse treatment and recovery support, Through this proposal, Bri a House intends to build its capacity to provide effective low-barrier housing support for individuals experiencing o eles ess or who are risk- of isko homelessness and who also have diverse challenges service needs including substance abuse disorders, This project is meant to address the 1.11 County Strategic Roadmap for Homelessness and Housing by providing Detoxifixation and Treatment Options for People Experiencing Homelessness which is Priority#2. Bridge House will lease four(4) Recovery Housing properfics,properties, in Kona and `u that will house from 18 to 25 individuals (depending on number of children) who have expressed their desire to remain abstinent and work towards independent living in the community. Recovery Housing is a is a housing model that uses substance use-specific services, peer support d physical design features to support individuals and families who choose a particular path to recovery from addiction, It also provides the opportunity for residents to be referred for services thorough our Care Coordination and or residents can voluntarily participate in appropriate ent and recovery services that Bridge House provides that focus can the four dimensions of health,home,purpose and community as well as the cultural concepts of Anna, `aina and'akua. There is no strict limeline for use of Recovery Housing. Residents will work on atransitional plan d it is expected that with coordinated support over time,they will have the resources to be able to move on into permanent housing in the community within two years time and to be able to sustain their sobriety, their health and the quality of life they have come to apprecite. 2. Based on the descriptions provided,in Table 1.2.1 on pg.5,place a check or'Y mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project.. Permanent Supportive Housing and Permanent Housing with Supports X Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving families with Minor Children Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center Housing, Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness i I i I =.. upp rtin the Homelessness and HousingSupport Workforce its the Non-Profit Sector Supporting People with Special Feeds Expanding Street!Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development Improving Transportation Options for People Experiencing H l ssn ss Expanding Bridge and Interim Housing Options a I I i I IL RUPOAL 5 EXHIBIT PROJECT ABSTRACT Organization: Catholic Charities Hawaii Project Title- Housing and Support.Program Total Amount of Grant Request:$_535,765 1. Brief description of the proposed project in no more than ten (10)sentences. Using the Housing First approach,the goal is to serve individuals and families who are homeless or at- risk of homelessness,and assist them to secure housing and achieve economic stability through financial assistance, referrals,and housing-focused case management. Case management includes but not limited to: assist participants in securing permanent housing as rapidly as passible. Help participants increase income and assets,provide employment and income support,address health, mental health,addiction,and legal needs,Connect individuals and families to community resources for ongoing support and to assist individuals and families in becoming sustainable to maintain housing.. 2. Based on the descriptions provided, in Table 1.2,1 can pg.5, place a check or"x" mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project. Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center X Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness Supporting the Homelessness and Housing Support Workforce in the Ivan-Profit Sector m Supporting..People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Namelessness Expanding Bridge and Interim Housing Options h PROP SAL EXHIBIT PROJECT ABSTRACT Organization: CFS Real Property,Inc. Project Title: Hale'Ohana Expansion Total Amount of Grant Request:$ S90.47L48 1. Brief description of the proposed project in no more than ten (10)sentences. Due to the capacity constraints at Hale Ohana, we are proposing to add four tiny homes on site to address this issue. Prior to construction,permits will need to be obtained and the special use permit for the site will need to be revised.This project will focus on the designing and permitting phase,with the subsequent construction phase to follow per funding availability.The proposed project is to pay for architectural,electrical, mechanical, structural,and civil site design services as well as permitting for four tiny horses and one communal kitchen onsite. Revising the special use permit to account for additional structures on the premises will be done as well. The proposed work will include getting the site ready for four tiny homes,with two different sized homes.These tiny homes will have dedicated bathrooms and share a communal kitchen.To ensure the proper placement and sizing,a tiny house will be constructed or purchased, By breaking up this project into phases,CFSRP believes it will be easier to accomplish.all goals specified and execute the project in a timely fashion. 2. Rased on the descriptions provided, in Table 1.2,1 on pg.5, place a check or"x'° mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project. Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment{options for People Experiencing Homelessness Housing,Supporting and Serving Families with Mirror Children Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness X Technical Assistance with Housing Development Improving Transportation Options for People Experiencing.Homelessness X Expanding Bridge and Interim Housing Options EXHIBIT C PROPOSAL PROJECT Organization:Going Home Hawaii Project Title: Reentry Recovery Housing Total Amount of Grant Request, 529,229.68 1. Description of the proposed project. Going Home Hawaii(GHH)proposes provide Reentry Recovery Housing(RRH)with supportive services (Priority 11)for 50 male and female Participants 1$+years old who are justice-involved the community of Hawaii Island,either pre-or post-incarceration,to reduce recidivism(re-arrest and reincarceration), and break the cycle of incarceration and homelessness. dearly three-fourths will have histories of homelessness prior to incarceration,and many struggle with substance use disorders and/or lack employment and access to reliable transportation. GHH operates one RRH facility(total beds: 6)in Kona for men and women,and two in Milo(one men only with R beds,and one women only with 6 beds),which provide a safe,peer-supported,structured and abstinence-based environment grounded in the concept Ofpu'uhonua,a place of sanctuary for those who have broken the law. One-on-one,wraparound care coordination will provide access to employment,education, benefits/entitlements,mental and physical health care, substance use treatment, and additional services as needed,based on Participants' Individual Service Plans. Participants will be supported in transitioning to permanent housing by learning to be informed and proactive RHH tenants and through opportunities for tenant education,financial empowerment training,and housing applications and funding.Care coordination is enhanced by trained community mentors with similar life experiences,and by Memoranda of understanding and working partnerships with organizations and community members in criminal justice,employment,education,housing, health,and other services. As a result,GHH's Reentry Recovery Housing will decrease pressure on shelter for people on the shelter pathway, but who may need specialized supports as justice-involved individuals.Of the 50 anticipated Participants served during the 12-month grant period,outcomes include 80%will obtain stable permanent housing or appropriate transitional housing, fewer than 15 Participants(30%)will be rearrested for new crimes or reincarcerated within one year of their release(compared to the recidivism rate of 59.5%for Hawaii County),60%will obtain employment and maintain it for six months past-hire, 60will obtain stable permanent housing or appropriate transitional housing,and 1 will enroll in Medicaid. 2.Strategic Roadmap for homelessness&Housing priorities applying to the proposed project: Permanent Supportive Housing and Permanent Housing with Supports DetOxification and Treatment ent Options for People Experiencing Homelessness Hous€ng,Supporting and Serving Families with Minor r Childr n increasing Supply of Affordable Housing Generally One Stip Dousing and Services Resource Center Housing,Supporting and Serving Individuals andnu les Homeless ss P ExperiencingChronic Supporting the Homelessness ss and Housing Support Workforce in the lion-Profit Sector Supporting People with Special Needs [ Expanding Street Medicine Providing Storage Solutions to People Experiencing homelessness Technical Assistance with Housing evelopment Improving TransportatiOra Options for People Experiencing Homelessness Expanding Bridge and Interim rasing Options EXHIBIT PROPOSAL 8 PROJECT ABSTRACT Organization: Habitat for Humanity Hawaii Island, Inc. Project Title:_Construction Capacity Building Total Amount of grant Request:$_,Z40,000 1. Brief description of the proposed project in no more than ten (10)sentences. Project is to bring on board construction staff(2 Construction Managers and 1 Site Supervisor)in addition to the current staff of 1 Site Supervisor,and to be able to pay construction staff a more competitive rate to what can be earned in the for-profit market. Logistically,since Habitat builds across all of Hawaii Island,we are hoping to have 1 Construction Manager and 1 Site Supervisor for each side of the island so that construction staff does not spend excessive time and energy to drive to locations that are on opposite paints of the island. Having additional construction staff in house that are beim paid competitively helps with continuity between projects,and helps with retention of construction employees and their know how,thus allowing the organization the ability to produce more affordable housing for the Big Island each year to help more families in need. Currently,our housing production has somewhat stagnated,given the limitations of finding qualified construction workers willing to work below market rate compared to other local jobs in the field. 2. Based on the descriptions provided,in Table 1.2.1 on pg.5, place a check or'Y' mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project.. Permanent Supportive Housing and Permanent Housing with supports Detoxification and Treatment Options for People Experiencing Homelessness x Housing,Supporting and serving Families with Minor Children x Increasing Supply of Affordable Housing generally One Stop Housing and Services Resource Center Housing,Supporting and Serving Individuals and Couples Experiencing Chromic Homelessness i I Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness X Technical Assistance with Housing Development a� Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Options PROPOSAL 9 EXHIBIT C PROJECT ABSTRACT Organization: Hawaii Community Lending, Inc. Project Title: Hawaii Affordable Housing Fund Total Amount of grant Request,JI& 7n465 *Amount Awarded: $808,732.50 1. Brief description of the proposed project in no more than ton (1 ) sentences. The Hawaii Affordable Housing Fund will increase the supply of affordable housing in the County of Hawaii by providing deferred payment loans(DPLs) for down payment and closing cost assistance to low-income homebuyers. In addition,the Fund will increase housing development and the diversity of organizations involved in housing development by offering of lines of credit(LOCs)to on-island housing builders. Homebuyers will receive financial and housing counseling through County FECs in order to qualify for financing. Builders will receive technical assistance through HCL to train them on how to became approved for free bonding through building suppliers and qualified to build with Federal mortgage financing, By the end of the project, an estimated 10 homebuyers will be approved for 11PLs to make 10 homes affordable and deed restricted for low-income Hawaii County residents enrolled in FECs, in perpetuity. In addition, an estimated 3 builders will have been approved for LOCs and technical assistance to increase their capacity to build affordable homes for ALICE and below Hawaii County residents under 120%area median income (Alvll)and enrolled in FECs. Funding both the buyer and builder coupled with technical assistance and housing counseling will help create a pathway to homeownership within the County's affordable housing ecosystem. HCL, in its rales as a CFI,will coordinate the efforts of the FECs, County Section 8 Homeownership Program, and local builders to increase the affordable housing supply for our low-income and ALICE and below renters so they can move into homeownership, thus opening their rentals units for those who are currently houseless and/or extremely-and very-low income local residents. HCL is requesting$1,617,465 from the County for the project with $1,450,000 in lending capital for DPLs and LDCs and$167,465 to match $41,014 in secured Weinberg Foundation grant funds to cover operations for the project year. Project activities will be sustained beyond the contract period using loan interest/fee revenue and raising additional capital through grants and long- term, low-interest loans for relending. Page 2 i i I I I , Based on the descriptions provided, in Table 1.21 on pg.5, place a check or dYF mark next to any of the Strategic Roadmap for Homelessness& Housing priorities determined to apply to the proposed project. i I Permanent Supportive mousing and Permanent Housing with Supports [ etoxification and Treatment Options for People Experiencing Homelessness I Housing., Supporting and Serving Families with !Minor Children X Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center Housing,Supporting and Serving.Individuals and Couples Experiencing Chronic Homelessness Supporting the Homelessness and Housing Support Workforce in the Cion-Profit Sector Supporting People with Special deeds Expanding Street!Medicine Providing Storage Solutions to People Experiencing Homelessness X Technical Assistance with mousing Development Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Options i 'I Page 3 PROPOSAL 10 EXHIBIT C PROJECT ABSTRACT Organization: Hawaii County Economic Opportunity Council Project Title: Ka La Hiki Ola,One-Stop Resource Center Total Amount of Grant Request.,. 1„�S 6�.C�tl 1, Brief description of the proposed project in no more than ten (10)sentences. Hawaii County Economic Opportunity Council(HCEOC) proposes Ka La Hiki Ola, a One-Stop Resource Center which will provide three pilot programs targeting sheltered and unsheltered persons and families in Hawaii County. Ka La Hiki Ola,a dawning of a new day, is a Hawaiian proverb that speaks of a sense of hope, optimism,and promise,The first program is the Housing Resource Center which will provide resources, housing security deposits, rent costs,and utility security deposits.The second and third programs are Curb-to-Curb Transportation and Lift Up Hawaii,transportation programs to increase access to employment,education,social services,health care,and primary living sources, The fourth program is NA MA MEAL Program,a Food Service program that will provide meals to shelters, pop-up meat distributions for unsheltered individuals,and shelf-stable food boxes for all eligible participants. The world has drastically changed since the onset of the COVID-19 pandemic, and our community's economic and social disruption has been devastating.As we continue to navigate the challenges created or increased by the pandemic, the Ka La Hili Ola Program aims to respond to Hawaii Island's homeless crisis by delivering immediate aid and resources to lessen the burden of homelessness, UP 2, Based on the descriptions provided, in Table 1,21 on pg.5, place a check or'Y' mark next to any of the Strategic Roadmap for Homelessness& Housing priorities determined to apply to the proposed project, Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children Increasing Supply of Affordable Housing Generally X One Stop Housing and Services Resource Center Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development X Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Options PROPOSAL11 EXHIBIT PROJECT ABSTRACT Organization: Hawaii Island Home for Recovery, Inc. Project Title: HIHR HICtv HHSG RFP FY2022 Su9port Homeless-Housing Grant Proposal ADA Access Comoliant Elevator Total Amount of Grant Request- 1320 L Brief description of the proposed project in no more than tern (1 0)sentences. A ACCESS COMPLIANT ELEVATOR 0 -S Rooms Main 3 Story Housing Building ADA Access Compliant Elevator.. Replace structures interconnecting Main Building to 11"Service Building with new structures and adding Elevator and now entrance secure areas. 0 HIHR printed Facility Flan View elevator location details as attached to proposal. �t 2. Based on the descriptions provided,in Table 1.2.1 can pg.5, place a check or"x" mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project. X Permanent Supportive Housing and Permanent Dousing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children X Increasing Supply of Affordable Dousing Generally One Stop Housing and Services Resource Center X Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness X Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector X Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness X Technical Assistance with Housing:Development Improving Transportation Options for People Experiencing Homelessness X Expanding Bridge and Interim Housing Options SAL 12 EXHIBIT PROJECT ABSTRACT Organization: Hawaii Island Home for Recovery, Inc. Project Title: 3 HIHR HICty HHSG RFP FY2 22 Support Homeless-Ho using Grant Proposal Commercial Kitchen UQgrade Total Amount of Grant Request: 148,940.00 t. Brief description of the proposed project in no more than ten(10)sentences. COMMERCIAL KITCHEN UPGRADE Replace Upgrade Exhaust Fare Ventilation System Dual Stations. Replace Upgrade Multiple Sinks Plumbing. Replace Upgrade Dish Washer. Replace Upgrade Dual Ovens. • Replace Upgrade 3 sectional Freezer. • Replace Upgrade 6 Burner and Flat Grill Station. Replace Upgrade Partial Electrical and Gas tines FIINR printed Facility Plan View location details as attached to proposal. . Based on the descriptions provided, in Table 1.2.1 on pg.S,place a cheek or"x"mark next to any of the Strategic Roadmap for Homelessness& Housing priorities determined to apply to the project. Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children X Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center X Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Namelessness X Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector X Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness X Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness X Expanding Bridge and Interim Housing Options PROPOSAL13 EXHIBIT C PROJECT ABSTRACT Organization: Hawaii Island Home for Recovery, Inc. Project Title: H1HR HICt nHSO REP EYC22 wort Homeless-Housing Grant Pro # Architectural Exterior Infrastructure i Total Amount of Brant Requests290,170.00 C 4 1. Brief description of the proposed project in no more than ten 1 )sentences. ARCHITECTURAL EXTERIOR INFRASTRUCTURE • South West 12'-0" Dual Door Gate. j • Forth East 24'-0" Dual Full Two-Story blain Service Gate. • Expand Parking Area and "Asphalt Pavement Dyer. about 8,000 ". I • Removal of Excess Trees and Foliage Out, Trim and Prune. • Expand Walkways and Overhead Eaves to inter-communicate all Facility Areas. HIHR printed Facility flan View location details as attached to proposal. 2, Based on the descriptions provided,in Table 1.2.1 on pg.5,place a check or"x"mark next to any of the Strategic Roadmap for Homelessness&noosing priorities determined to apply to the proposed project. X Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children X Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center X Housing,Supporting and Serving Individuals and Couples Experiencing Chronic 1 Homelessness X Supporting the Homelessness and Housing Support Workforce in the Rion-Profit Sector X Supporting People with Special deeds f Expanding Street Medicine f Providing Storage Solutions to People Experiencing Homelessness X Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness X Expanding Bridge and Interim Housing Options i i PROPOSAL14 ?tHI13lT ROJFcT ABSTRACT Organization: Hawaii Island Home for Recovery, Inc. Project Title:S HIHR HlCtv HHSG RFP FY2022 SuDoort Homeless- ousine Grant Proposal Architectural general Infrastructure Total Amount of Grant Request, $ 2,818,200.00 L Brief description of the proposed project in no more than ten(10)sentences. ARCHITECTURAL GENERAL INFRASTRUCTURE • Replace all Windows, • Replace with Metal Type All Interior and Exterior Doors and Jambs. • Replace and or Improve Interior Floors, Main Dual Stairway Walls, and Hand Rails. • Extend Walkways and Eaves Overhangs for Rain Coverage Adjacent to All Buildings. • Expand add 7 New Female SROs within two areas of existing buildings. • Prepare and Re-finish all Exterior and Interior Surfaces. • replace and Relocate Hot Water Tanks. • replace all Bath and Toilet Fixtures, Install and Tile New Basin,areas with Multiple Draining Outlets Collecting All Fluids as Bingle Areas form Baths, Bink and Toiles,All ADA Compliant. • Main Building Replace Most Plumbing Water and Sewer trines Inlets, Outlets.All related Fixtures and Hardware Throughout F=acility, especially 2111 and 31d Floors shared baths and toilets areas. • Replace Electrical Systems as Deed to Better Manage and Update Power Distribution Balancing toads Throughout Facility, Especially Main Building and Residents Dining and two Residential Type Kitchen Areas. • HIHR printed Facility Plan View location details as attached to proposal. 2. Based on the descriptions provided, in Table 1.2.1 on pg.S, place a check or'x" mark next to any of the Strategic Roadmap for Homelessness&Rousing priorities determined to apply to the project. Permanent Supportive Housing and Permanent Housing with Supports X Increasing Supply of Affordable Housing Generally X Housing,:Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness X Supporting the Homelessness and Housing Support Workforce in the Pion-Profit Sector X Supporting People with Special Needs X Technical Assistance with Housing Development Lx— Expandirxg Bridge and Interim k ousing Options 3 I 1 PROPOSAL15 HITT I PROJECT ABSTRACT Organization: Hawaii Island Home for Recovery, Inc. Project Title: 1 HIHR HIM HHSC RFP FY2022 Su port Homeless-Housing Grant Proposal Fire Su pression System "Total Amount of Grant Request; 432, 1, Brief description of the proposed project in no more than tern j10j sentences. j INSTALL T HO} FACILITIES FIRE SPRINKLESUPPRESSION SYSTEM County Water meter main connection piping to Main Building Facility. Main building piping fire sprinkle suppression system to Is',2"`, and ��floors and sub-piping to individualized room areas. I f Main building piping fire sprinkle suppression system to Is'Service Building 6 Commercial Kitchen, Pantry, Offices, Residents Rooms and sub-piping to individualized room areas. � 3 « Main building piping fire sprinkle suppression system to 2ndService wilding— Residential Kitchens, Dining Areas, Conference boom and sub-piping to individualized room areas. ® HIHR printed Facility Flan View location details as attached to proposal. 2. Based on the descriptions provided, in Table 1.2.1 on pg.S,place a check or'Y' mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the project. 3 X Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness � Housing,Supporting and Serving Families with Minor Children X Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center X Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness X Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector 3 X Supporting People with Special Needs it Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness X Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness r . X Expanding Bridge and Interim Housing Options PROPOSAL16 EXHIBIT PROJECT ABSTRACT Organization: Hawaii Island Home for Recovery, Inc. Project Title: HIHR HICty HHSG RFP FY2022 Support Homeless-Services grant Pro osal CM-Nurse CM-Night Total Amount of Grant Request-$ $374,384.00 1. Brief description of the proposed project in no more than ten j1 sentences. PERSONNEL AND TRANSPORTATION Hiring a two full-time case worker for HIHR. Sub-contract hourly nurse for HIHR. 0 Purchasing a vehicle for transportation of HIHR participants.. 2. Based on the descriptions provided,in Table 1.2.1 on pg.S,place a check or`Y mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project. X Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center X Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness X Supporting the Homelessness and Housing Support Workforce in the Nora-Profit Sector X Supporting People with Special Needs X Expanding Street Medicine Providing Storage Solutions to People Experiencing.Homelessness Technical Assistance with Housing Development X Improving Transportation Options for People Experiencing Homelessness X Expanding Bridge and Interim Housing Options y PROPOSAL 17 EXHIBIT i PROJECT ABSTRACT Organization: Hawaii Island Home for Recovery, Inc. Project Title- 7 HIHR HICty HHSG RFP Fy2022 Su000rt Homeless-Services Grant Proposal kitchen-Pantry Total Amount of Grant Request: 239 319 +3 i 3 1. Brief description of the proposed project in no more than ten(1 0)sentences, 3 l ADDRESSING FOOD INSECURITY 3 • Increasing the supply of communal kitchen and pantry items for participants ; • Building a chicken coop for HIHR chickens • Hiring a pert-time chef t and assistant to cook one meal a day for HIHR participants i 3 J V! i 2. Rased on the descriptions prodded, in Table 1.2.1 on p .5,place a check or"x"mark next to any of the Strategic Roadmap for Homelessness& Housing priorities determined to apply to the proposed project. x Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center x Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness X Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector Supporting People with Special Needs Expanding Strut Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Options EXHIBIT PROPOSAL18 PROJECT ABSTRACT Organization: Hawaii Island Home for Recovery, Inc. Project Title: h HIHR HICty HHrG REP FY2022 Support Homeless-Services Grant Proposal Hygiene Totat Amount of Grant Request: . L Brief description of the proposed project in no more than ten(10)sentences. PERSONAL HYGIENE WELL-BEING • Purchasing of and access to general cleaning supplies (e.g., mops, bleach, paper towels) • Purchasing of and access to personal toiletries for participants • Readily available limns and towels for participants' personal use • Purchasing of a washer and dryer for participants' personal use 2. Rased on the descriptions provided,in Table 1.2.1 on pg-5,place a check or"x"mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project. Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children Increasing Supply of Affordable Housing Generally One Step Housing and Services Resource Center X Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness X Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector X Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness X Expanding Bridge and Interims Housing Options 4 DocuSign Envelope ID:021DE5A7-2AAC-4759-886D-883F1C26249F C I EXHIBIT C PROJECT ABSTRACT Organization: Hawaiian Community Assets, Inc. Project Title: Financial Health Benefit Praram Total Amount of Grant Request: $1,000,000.00 1. Brief description of the proposed project in no more than ten (10)sentences. The Financial Health Benefit Program will support the homelessness and housing support workforce in the non-profit sector by offering 6 months of rent in-advance to participating property manager and landlord properties on Hawaii Island.Workforce staff will be able to participate once their employer signs an agreement to offer the benefit within their non-profit and once they have enrolled in financial counseling through a County FEC. Once homeless and housing workforce employees are stably housed for 6 months, HCA will graduate them to the organization's homebuyer program. While in the program,they will receive free HUD certified homebuyer education, housing counseling, and access to grants and ,.y loans to obtain a mortgage qualification for home purchase. Due to lack of available housing stock, HCA will use a portion of County funds to acquire distressed properties from investors and in turn, offer the homes to participating employees who have graduated into the FEC homebuyer program so they can realize the dream of homeownership, thus insulating them from the offshore market forces that continue to increase speculation of Hawaii Island's housing stock. The program will build and sustain the capacity in the non-profit sector for agencies that have direct contact and engagement with people experiencing homelessness. By the end of the project,40 homeless and housing employees will have been housed through the project, 20 will have graduated to the homebuyer program,and 3 properties will have been acquired by HCA. HCA is requesting$1,000,000.00 from the County for the project to match$745,555.20 in secured public and private grant funds. Project activities will be sustained beyond the contract period using earned revenue from the sale of acquired properties. HCA will also raise grants and seek fee-for-service contracts to continue proposed activities after the project period. 2. Based on the descriptions provided, in Table 1.2.1 on pg.5, place a check or"x" mark next to any of the Strategic Roadmap for Homelessness& Housing priorities determined to apply to the proposed project. DocuSign Envelope ID:021DE5A7-2AAC-4759-886D-883F1C26249F /10�11 Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing, Supporting and Serving Families with Minor Children X Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center Housing, Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness X Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Options { E II f i it I EXHIBIT PROPOSAL20 PROJECT ABSTRACT Organization: HOPE Services Hawaii, Inc. Scaling lousing Interventions with Behavioral Health Supports in Fast Hawaii Project Title: Total Amount of Grant Request- *2,744,381 .61 *Amount Awarded: $1,234,971.72 L Brief description of the proposed project in no more than ten(10)sentences. The "Project" comprises tested, evidence-informed best practice interventions I utilizing a lousing First Approach that have proven necessary for an effective community homeless response system. Components of the project address unique, complex, and varied experiences of homelessness—ensuring right-sued, right-kind, person-centered delivery of care. HOPE is uniquely experienced to ensure that program participants have a supportive pathway to end their homelessness and remain stabilized in housing through this project. 2. Based on the descriptions provided, in Table 1.2.1 on pg.5,place a check or"°x" mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed projects, Permanent Supportive Housing and Permanent Housing with Supports n Detoxification and Treatment options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness Supporting the Homelessness and Housing Support workforce in the Pion-Profit Sector Supporting People with Special Needs Expanding Street Medicine Providing Storage solutions to People Experiencing Homelessness Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing options ExHh3fTC PROPOSAL21 PROJECT ABSTRACT Organization: DOPE Services Hawaii, Inc. Project Title: Scaling Housing olu ions & SupportServices in West Hawaii _ Total Amount of grant Request: $ ,0 - *Amount Awarded: 1,093,526.54 1. Brief description of the proposed project in no more than ten (1 ) sentences. The "Project"comprises tested, evidence-informed best practice interventions utilizing a Housing First Approach that have proven necessary for an effective community homeless response system. Components of the project address unique, complex, and varied experiences of homelessness—ensuring right-sized, right-kind, person-centered delivery of care. HOPE is uniquely experienced to ensure that program participants have a supportive pathway to end their homelessness and remain stabilized in housing through this project. 2. Based on the descriptions provided, in Table 1.2.1 on pg•5, place a check or"x"mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project.. Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children _ Increasing Supply of Affordable Housing Generally one Stop Housing and Services Resource Center Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness Supporting the Homelessness and Housing Support workforce in the Non-Profit Sector Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Options PROPOSAL22EXHIBIT PROJECT ABSTRACTa Organization: Humanity Hale i I Protect Title. Humanity Healing Hale&Community Center Total Amount of Grant Request: $3,873,007.00 i 1. Brief description of the proposed project in no more than ten (10)sentences. Our proposed project goal is to provide an initial 35-39 faster youth and children with permanent supportive housing and needed life enhancing programs, including Hawaiian Arts,Art Therapy, Individual &Group Therapy,Life Skills, and Abuse Prevention& Diversity Training. Permanent supportive housing is a proven solution to homelessness for the most vulnerable chronically homeless people, including foster children and youth and those aging out of the foster care system.Our project will also create a Humanity Hale Community Center,the first community center on Hawaii Island that specifically targets and supports foster children and youth,with an emphasis on those aging out of the system.This center will provide our most underserved, undervalued'6pio(youth)with life enhancing programs,creating pathways that will build promising futures in our community.We will offer a variety of programming and services, including free education,arts&culture, life skills programs and 24/7 trauma support,creating a safe haven for Hawaii Island foster`6pio to discover the tools to release trauma and heal.Our housing and community center will be specifically designed to rehabilitate trauma and provide tools to our youth so as to overcome the negative effects of trauma, experience an improved quality of life, and move toward healing. 2. Based on the descriptions provided, in Table 1,2.1 on pg.5,place a check or"x" mark next to any of the Strategic Roadmap for Homelessness& Housing priorities determined to apply to the proposed project. X I Permanent Supportive Housing and Permanent Housing with Supports i Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children j Increasing Supply of Affordable Housing Generally_ One Stop Housing and Services Resource Center i I Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness X Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector i X Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Options P SAL 23 ExHaTC PROJECT ABSTRACT Organization: Lokahi Treatment Centers Project Title: hstao t-rs t+ ental 8eattR TreatmSnt for Homeles ars At.Risk irarll thmals Total Amount of Grant Request:11fi&Q-00 1. Brief description of the proposed project in no more than tern(10)sentences. There is a clear need to facititate memo] health and substance abuse treatment services,as well as a call for action to implement more effective and efficient services to address the alarming trend of homelessness. Lokahi Treatment Centers(LTC)will provide day,evening and weekend treatment programs,making services easily available to the m-ris cm eless population, LTC provides an integrated I takes which e apprca h to t utilizing bath cognitive-behavioral and existential psychotherapy p within either a scheduled group andfor individual therapy that addresses the overlapping needs sof each Participant. LTC group therapy sessions are from 1-3 hours in length depending upon the level of me, utilizing evidence-based methods and lest practice standards that comply with the Commission on Accreditation of Rehabilitation Facilities(C;' F)standards.,C RF evaluates rehabilitation facilities" abilities to meet very strict standards that tactor into higher success rates for participants. LTA:.has been accredited by CARF since 2002 and is completed every three yeam with the most recent inspection occurring in February 2022. LTC programs surveyed and accredited by C R.F are as follows: Intensive outpatient Treatment: Integrated:Substance Use Disorder(SUDGMenim health(adults) * Intensive Outpatient Treatment, Integrated:SLID/ ental Health(Children and Adolescents Intensive outpatient Treatment:Integrated:SLIt i lemal Health(Criminal Justice) 2a used an the descriptions provided,in Table 1,2.1 on pg.5,place a check or' mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project.. Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment options for People Experiencing Homelessness 3 Housing,Supporting and Serving Families with Mirror Children Increasing Supply of Affordable Housing Generally i One Stop Housing and Services Resource Center Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness — Supporting the Homelessness and Housing Support Workforce in the Nora-Profit Sector Supporting People with Special ds Expanding Street Medicine Providing Storage Solutions to People Experiencing Hornetes ness Technical Assistance with Housing Development Improving Transportation options for People Experiencing Homelessness Expanding Bridge and Interim Housing Options PROPOSAL24 EXHIBIT Organization:Men of Pa'a PROJECT ABSTRACT Project Title: R,ais5 tip Mere of PA'A's work with formerly in rcerated n en -- 2 new staffed l�c�ttst s Total Amount of Grant Request;$301,281.12 1. Brief description of the proposed project in no more than ten(10)sentences. As a volunteer, while working ing full time, lops.Mauna ea of Men ol'P 'A has managed informal safe and soler houses for previously incarcerated men for Nearly eft years helping hundreds of nen % idt essentially no supporting finance. kle is now working fall time helping tamed recov=er and become productive members of society. This proposal is for two code compliant rental houses and shifting part time volunteers into salaried positions with professional responsibilities to create a durable and high-quality program, C;ounty fortding mill be augmented with private funding that has already been raised. The housed men will also be contributing to the cost of the programtalfins, is in place to continue fund raising so that the project has an ongoing life. Of particular note is that all staffing proposed already has significant experience ill Working with Men of PA'A, 2. Based on the descriptions provided, in Table 1.2.1 on pg,5,place a check or'Y'mark next to any of the Strategic Roadmap for Homelessness& Housing priorities determined to apply to the proposed project. X I Permanent Supportive Housing and Permanent Housing with Supports [detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness X Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness X Technical Assistance with Housing Development Improving Transportation Captions for People Experiencing Homelessness Expanding Bridge and Interim Housing Options 4 Mental Health Kokua Hawaii COWIPY Homelessness and Housing Supports eal Su ortive Housin Workforce 0 trent PROP OSAL 25 EX141BIT C PROJECT ABSTRACT Organization: Mental Health Kokua Project Title: biers al Health Kokua Supportive Housing& Workforce Development Total Amount of(front Request: $ 543 088,00 1. Brief description of the proposed project in no more than ten(10)sentences. Mental Health Kokua's(MHK)proposed Kona project includes, I) MIIK proposes to create six (6)NEW"Permanent Supported Housing" in Kona using a Housing -First approach in Kona for adults experiencing"serious mental illness, substance use,and "chronic homelessness.- 2) MHK propasses to create eight(8) NEW transition housing beds in Kona, 3) MHK proposed to create"Substance Use Treatment"using harm reduction evidence- based practices for up to 20 homeless adults with serious mental illness (SMI)i.e. "People with special needs" in both Supported Housing and Transitional Housing Programs, 4) MHK proposed to improve"non-profit workforce developtuent", eg.,building, sustaining at id training personnel to increase capacity and improve quality of care for direct contact and engagement with adults experiencing SMI and "Chronic Homelessness.,, 5) MHK is a Hawaii non-profit organization serving adults recovering from serious mental Illneis,(SMI)and substance abuse disorder . who have been or are em ently homeless, <;0%area median income (AMI). in 6) MHK has a tmstaivable financial plan after the Hawaii County grant expires to continue programs thiough the State of Hawaii Adult Mental Health Division(A 17) and 14 awaii healt i plans. 7) MHK has personnel infrastructure in place to implement and expand the proposed programs including management, clinical supervision, and direct care staff. 8) MHK's propmed to sustain existing transitional housing for 76 adults with serious mental illness in Hilo and Kona with workforce development supplementing base wages to a c(mlictitive market wage while the States assess the bed-day rate. Hawaii County—Ho melees Page I of 2 Mental Health Kokua Prop(sal 2022-2021 3 i Hawaii Craunty Homelessness and Housing Supports Mental Health Kokua Pro osal, SuDlaortive Housingr& Workforce Itevelo went 2. Based on the descriptions provided, in `fable 1.2.1 On pg,5,place a check or XII mark next to any of the Strategic Roadrnap for Homelessness& Housing Priorities determined to apply to the proposed project. Permarent Supportive (lousing an Pennanent Reusing with Supports etoxVicatidn and "Treatment Options for people Experiencing Homelessness Housin. , Supporting and Serving Families with Minor Children Increas.xrg Supply of.Affordable(lousing Generally One Strip Housing and Services R � CsOurcc Center Housing , Supporting and Serving Individuals d Couples Experiencing Chronic Homelessness Supporting the Homelessness and Housing Support Workforce in the Non-.Profit Sector X Supporting People with Special bleeds Expan ng Street Medicine Providing Storage Solutions to People Experiencing Hamelessn s Technic;tl Assistance with Housing Development Improviig Transport ion Options frac People Experiencing Homelessness Expanding bridge and Inter (lousing{options 3� Hawaii county—Hominess less&Rousing Supports Mental Heath tCokua Prop(sal 2022-2023 Page 2 of 2 PROPOSAL26 PROJECT ABSTRACT Organization: Neighborhood Place o{Puna Project Title: Coordination Center Total Amount ofGrant Request: 1. Brief description of the proposed project in no more than ten(10) sentences. This program contributes to the reduction of homelessness by prioritizing the accessibility of homeless prevention and diversion service and coordinating a structured and data driven strategy for identifying and delivering effective and efficient prevention and diversion assistance.The Coordination Center provides a Countywide,centralized,and accessible—single point of contact—to connect households to resources and services that can help them stabilize their housing, minimize the risk of homelessness, or connect them with homeless services as appropriate. Based on historic call volume,average call duration, and time needed for documentation,the budget we are proposing would give this program the capacity to handle between 250 and 580 calls in a month. In addition to making one-time referrals, callers would have access to resource navigation and/or light case management to assist callers— when appropriate—to address barriers and further assist households in successfully connecting with the needed resource orservice. ,—N 2. Based on the descriptions provided, in Table 1.2.1 on pg.S, place a check or'Y' mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project.. Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children Increasing Supply of Affordable Housing Generally X One Stop Housing and Services Resource Center Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development mproving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Options �� PROJECT ABSTRACT PROPOSAL27 Organization: Neighborhood Place of Puna Project Title: Ohana Homelessness Prevention and Su ort Program I Total Amount of Grant Request: $ 427.522,00 1. Brief description of the proposed project in no more than ten(10)sentences. The program will provide intensive Housing Focused Case Management services to families with underage children, including pregnant mothers who are homeless, at imminent risk of homelessness,at risk of homelessness, recently housed after a period of homelessness, unstably housed, in Doubled-Up Housing. The goal of the program is to reduce homelessness amongst families with minor children by prioritizing housing stabilization to prevent framilies from becoming homelessness,and intensive housing navigation and support to assist families who become homeless to reenter stable longterm housing as quickly as possible. NPP will employ assessments to help assess housing stability and risk of homelessness as well determine vulnerability.The program will focus primarily on families located in the Hawaid County districts of Puna and South Hilo. Program Services may be delivered in the community,in the home, in the office,v:a tele-sere€ce,or a combination of these as appropriate to address each family's unique needs. Families outs"de of puna and Hi':o can participate in the program through tele-service. i 2. Based on the descriptions provided, in Table 1.2.1 on pg.5, place a check or,rx„mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project.. Permanent Supportive Housing and Permanent Housing with supports Detoxification and Treatment Options for People Experiencing Homelessness X Housing, Supporting and Serving Families with Minor Children Increasing supply of Affordable Housing Generally X One Stop Housing and Services Resource Center Housing, Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness r-. Expanding Bridge and Interim Housing Options PROJECT PROPOSAL28 ABSTRACT � �w^�� z�^u �� Organization:Neighborhood Place o[Puna Project Title: Pathwav to Excellence in Practice Total Amount ofGrant Request:$ 156,834.00 l. Brief description of the proposed project innmmore than ten(10) sentences. NPP is proposing to achieve better outcomes for homeless system clients/participants and reduce worker turnover by building the capacity of our workforce with a competency-based professional development system and job-specific toolkits that support high fidelity practice. In order toaccomplish this goal, NPP will bring together housing focused direct service homeless providers to review/assess the current environment, practice, and training with the goal of building alignment and tools around housing focused /housing first case management standards, processes, competencies,tnainings, supervision, etc. l Based on the descriptions provided, in Table 1.3.1 on pg.5,place a check or"x" mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project.. Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness X Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sector Supporting People with Special Needs Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Options / � PROPOSAL29 Organization: Project Vision Hawaii PROJECT ABSTRACT Project Title- Ingreasine Access to Care with Street Medicine Total Amount of Grant Request: $_260,000 1. Brief description of the proposed project in no more than ten(10)sentences- Increasing Access to Care with Street Medicine will bring healthcare services for houseless populations as part of our establis'hed homeless outreach,This project is an extension of the mobile hygiene program that has operated in Hawaii County since 2019.The program brings hot showers,toilet facilities, and other resources to houseless people from Hilo to Kona.Street Medicine providers will deliver health assessments,screenings, wound care, prescription review,and referrals to individuals who are houseless or incarcerated.They will answer questions and be a trusted medical resource for individuals.Additionally,staff members will confirm eligibility and assist with applications for the Supplemental Nutrition Assistance Program (SNAP)and Med-QUEST. The priority area to be addressed through this project is Expanding Street Medicine, Project Vision will increase access to healthcare, reduce reliance on emergency room for non-emergent care,and build connections between chronically houseless and resources toward Housing First options. 2. Based on the descriptions provided,in Table 1.2.1 on p&S,place a check or'Y'mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project. Permanent Supportive Housing and Permanent Housing with Supports ------- Detoxification and Treatment Options for People Experiencing Homelessness Housing,Supporting and Serving Families with Minor Children Increasing Supply of Affordable Housing Generally One Stop Housing and Services Resource Center Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness -7Supporting the Homelessness and Housing Support Workforce in the Non-Profit Sect—or Supporting People with Special Needs X Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness FTechnical Assistance with Housing Development Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Options EXHIBIT Organization:The Salvation Army PROJECT ABSTRACT Project Title: TSA-FIS Transitional Housing Program Total Amount of grant Request: 5 285,000 1. Brief description of the proposed project in no more than ten(1 )sentences. The Salvation Army—Family Treatment Services(TSA-FIS) proposes to transition current and former foster youth into permanent housing while providing supportive services to ensure the youth are equipped with comprehensive life skills to address their financial, employment, housing, educational, and social-emotional needs. The Transitional Housing Program targets current or former foster youth; ages 18-26, in the county of Hawaii who are either homeless(living on the streets or in a shelter or other temporary situation) or at risk of becoming homeless(as they will age out of the foster care system and have no housing to transition to). The Transitional Housing Program helps youth formerly in foster care make a successful transition to adulthood by providing case management and life skills training. To ensure participants transition into safe and adequate housing, TSA-FIS works with local property managers and off-campus student housing complexes to secure and coordinate affordable housing options. The requested County of Hawaii homeless and housing funds will allow to TSA-FIS to restore and increase its capacity to provide foster care alumni with a comprehensive program to develop their life skills and financial stability and to provide temporary rental assistance and other needed housing support, 2. Based on the descriptions provided, in Table 1.2.1 on pg.5, place a check or'Y' mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project. X Permanent Supportive Housing and Permanent Housing with Supports Detoxification and Treatment Options for People Experiencing Homelessness Housing, Supporting and Serving Families with Minor Children Increasing Supply of Affordable Housing Generally i One Stop Housing and Services Resource Center Housing,Supporting and Serving Individuals and Couples Experiencing Chronic Homelessness Supporting the Homelessness and Housing Support Workforce in the Ikon-Profit Sector X Supporting People with Special (deeds Expanding Street Medicine Providing Storage Solutions to People Experiencing Homelessness Technical Assistance with Housing Development I Improving Transportation Options for People Experiencing Homelessness Expanding Bridge and Interim Housing Options EXHIBIT G . .. PROJECT ABSTRACT I Organization:West Hawaii Community Health Center (dba) Hawaii Island Community Health Center Project Title:Hawaii Island Street Medicine Program Tectal Amount of Grant Request: $634,2 0 1. Brief description of the proposed project in no more than ten(10)sentences. The Hawaii Island Community Health Center(HICHC)Street Medicine Program will be comprised of a multi-disciplinary team including Primary Care Providers(PCP), Registered Nurses(RN),and Patient Navigators(Ply). HICHC will have two separate teams,one based in east Hawaii(Hilo),and the other team based in gest Hawaii (Kailua Kona), in designing this Street Medicine Program, HICHC incorporated program development input from people with lived experience of homelessness. Our Street Medicine teams seeks out people living in homeless encampments, or on the streets, and engages them to assess their physical and/or mental need for treatment and care.The encounter includes gathering information from the patient to determining if they are already an established patient of HICHC. If the person is already an established patient,the team reviews the patient's medical history with the patient,and then conducts a physical exam to determine what course of treatment needs to be pursued, If the patient is not already an established patient,the team will quick register the person,and conduct a medical history prior to conducting a physical exam and determining course of treatment. Every effort will be made to deliver care at the point of contact in the field.The team will also be able to prescribe medications, refill medication,and in some instances,dispense medication to the patient at the encounter in the street,or encampment.The team will also assign the patient to a RCP, make referrals for follow up care,and schedule the patient for their next appointment with their PCP. The HICHC Street Medicine program will provide the same primary care services on the streets as we provide in our physical clinics.Services provided through this program include,but not limited to, preventative and acute medical care, COVID testing,vaccinations, health screening,chronic disease management,wound care,tobacco and substance use disorder screening and treatment, behavioral health assessments(i.e., depression,chronic pain,grief and loss,trauma,anxiety,PTSD, bipolar disorder, schizophrenia),insurance enrollment, medication refills/fulfillment,and referrals to specialists. HICHC's Senior Director of Clinical Operations,and Health Programs Administrator,will work with our HICHC Data Analytics team to determine baseline aggregate data including demographic information, clinical measures,and SQOH risk factors for unhoused patients.This team will then work together to create benchmark goals,that will be tracked through monthly reports,which will be shared with the County of Hawaii. 2. Based on the descriptions provided,in Table 1,2.1 on pg.5,place a check or'Y'mark next to any of the Strategic Roadmap for Homelessness&Housing priorities determined to apply to the proposed project.. X Expanding Street Medicine PROPOSAL 2 EXH E APPENDIX B PROPOSED PROJECT BUDGET (Period Feb 6.2023 to Feb 5 2024 Applicant/Provider Achieve Zero RFP No Homelessness&Huusany Support`.rare, Project Name 'We Are Kona Contract No (As Applicable) 'riot rncludreq potential funding applying for with this propsal submission it awarded BUDGET Funds Applying For Federal State of Hawaii 'County In-Kind Items Value or Private TOTAL. CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds ,a, ;c; D ;i:, A ADMINISTRATIVE COSTS- (no OST(no more than 15%maximum•see evaluation cntenat22 401 13 5 2 774 00 S 15 72'06 0, S 115 576 20 S 12.078 16 $ 168 556 55 B PERSONNEL COST S 1 Salaries 1 1$10,000.65 S 187 515 38 S 144.986 67 _ 4 156 62 $ 526.338 871 2 Payroll Taxes&Assessments '1 28,0F1.i i 'S 31 008 46 S 20,528 20 $ 78 497 6t 3 F tinge Benefits K, 15 416 00 S 16 416 00 S 14 784 00 S 47.616 TOTAL PERSONNEL COST S 233,377 00 S • $ 234,931.84 S 171,176.674 S 4,166 62'5 • 5 652.452 33, • OPERATIONAL EXPENSES 1 Airfare,Inter-Island $ 5 000 00 S 5.000 00 2 Airfare,Out•of-.$tett S 3 Audit SerwoeS $ 3,000.00 S 4,000 00 5 3.000 00 S 4,000 00 5 1,000 00 $ 15 000 00 4 Contactual Servloas $ 87,08.00 S 12,000 00 $ 13,417 32 S 3,182 68 S 115,648 001 5 Insurance $ 41100'i S 4,000.00 $ 3 000 00 5 1 200 001 $ 12.200 00 6 LeasemRenW of Equipment 5 3.600 00 S 3.600.00 5 7 200 00 7 LeaseiRental of Moloy Vehicle $ 8 122 00 S 8 122 00 8 Lease/Rental of Space S 30,000 00 S 6..500 00 S 6,336 00 S 42.836 00 9 Mileage $5,400 _ $ 3.51000 S 8.91000' 10 Postage.Freight&Delivery 5 1,200 00 S 800 00 S 700 00 S SOF 11 Publcauon&Printing S 10 400 00 S 2.400 00 S 1 400 00 S 2.000 00 16.2 12. Raper&Maintenance 5 3.000 00 5 1,000 00 s 4.0 0 ar 13 Stolt Truing $ 3.500 00 S 4,905 00 $ 8,405 00 14 Per Dem ' 5 10 850 00 '5 10,MT 15 Suppiss 5 4 800 00 S 8.186 00 S 7,882 00 'S 1.200 00 S 22 048 00' 16 Telecommunication 513.072 $ 15.51900 $ 12,845 00 S 1.200 00 $ 42,635 88 17 TranepOrtetlon(ground travel) S 1 500 00 S 1,500 00 18 Mites 5 3.600 00 S 6,000 00 $ 4,200 00 S 13 800 00 19. Program;ct:i ties i 25.874 00 S 6,000 00 S 7,000 00 $ 10.800 00 $ 49.674 00 20 Food _ 3,600 00 $ 1 643 10 5 2 800 00 $ 4,200 00 $ 12 243 10 21 Shelter Repair&Maintenance Fac:,• • 200,000.00 S 200,000 00 22 Single tier Lockers _ 8 97000 5 8,970 00 23 Office Furniture S 4.000.00 *5 4.00000 24 Community Village Prost at Cameo' Sea Selection 5300,000 ,S 300,000 00 25 E tq� S 5,880 00 S 26.082 00ment S 16.822.00 5 3.400 00 26 Motor Vehicle Purchase 5 182.210.54 _ _S 182 210 54 27 Indirect Cost 5 24.459 53 $ 35 739 53 28 Repair 8 Maintenance Vehicle S 421 00 $ 421 06 TOTAL OTHER CURRENT EXPENSES_$ 929.946.42 5 11,260.00 S 76,333.10 S 011,076.63 S 17,417.32 5 32,142.66 5 1,154,195.06 TOTAL $ 1,185,724.55 S 14,054.00 $ 327,000.00. $ 269,054.40 $ 137,150.14 5 44,220.841 $ 1,977,203.93 eiiiwi PrnparM 8y SOURCES OF FUNDING Keith Y,e, s, (8084 445-9175 ifij Total Funds 4.;;;#0,Phor� Nam!P n >ti r'nore Phony ✓,n,�r (b) {806)44'1'3527 //,• / /')'37►_ Da, .rt, Authorize.or Date D v,' Din, S) ,. L '.rr,w a rr..t•. caewuvc✓i,euu, (d) Name aro]Tete(Please type or poll) TOTAL REVENUE Da, - - - I. ErEXI-E_ i T E PROPOSAL 3 PROPOSED PROJECT BUDGET Applicant/Provider, BISAC (Period to 2023 )2024 RFP No, Homelessness&Housing Support Grants Project Name: Malamapono Care Services Contract No.(As Applicable). 'not including potential funding applying for with this prepaid submission rf awarded BUDGET Funds Applying For Federal State of Hawaii 'County In-Kind Items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds [F) (G) ,A ADMINiSTRATNE COSTS (no more than 15%maximum-see evaluation cntena) $ B PERSONNEL COST $ - 1 Salanes $ 120.300.00 $ 655.000 00 $ 775.300.00 2 Payroll Taxes&Assessments $ 10,200.00 $ 55.000.00 S 85,200 00 3. Fringe Benefits S 20.500.00 S 20,500.00 TOTAL PERSONNEL COST $ 151,000.00 4 $ $ 710,000.00 S - S - $ - $ 861,000.00 C OPERATIONAL EXPENSES 1. Airfare,Inter-Island $ - 2. Airfare.Out-of-State _ - 3. Audit Services $ 2.000 00 S 2,000.00 4. Contractual Services $ 65.000 00 ""$ 65,000.00 5. Insurance $ 10000.00S 10,000.00 I. L emiRentef arEgwpment 1 ¶2,000.00 7. Lease/Rental of Motor Vehicle _ $ 8. Lessa/Rental of Space $ 144,000.00 ' $ 80,000 00 S 7,000.00 �$ 211,000.00 9 $ge - 10. Postage,Freight&Delivery $ 1,000 00 S 1,000 00 1 11. Publication&Pnnting $ 1,200.00 3 1,200 00 12. Repair&Maintenance $ 20.448.005 20,448 00 13. Staff Training $ 25.000.00 5 25,000.00 14. Per Diem $ 15- Supplies $ 24,000 00 -5 55,000 00 $ 2,000.004 $ 81,000 00 16.Telecommunication $ - 17. Transportation(ground travel) S - 18. UStles $ 64 594.92 $ 64.594 92' S 129.189.64 19. Other(specify):15%Admin 77,931 5 77,931 44 20. Other(specify): $ - 21. Other(specify): $ - , 22. $Other(spicily). ► TOTAL OTHER CURRENT EXPENSES $ 447,174.38 $ - $ 179,594 92 $ - $ 9,000.00 $ - $ 635,769.28 TOTAL $ 598,174.364$ - 1,$ 889,594.92`$ - $ 9,000.00+$ - *$ 1,496,769.28 1 Buogei Prepared By SOURCES OF FUNDING -Jessica Rojas 808-989-9994 Total Funds Phone Name(ase type or ,Phone Phone Phone Phone (b) 12.152022 - Date 12) _ Signature of Authorize. Date :al, Date Date memo,rrusuxi-r e,,....cu (d) Name and'fife(Please type or pant! TOTAL REVENUE , 4! PROPOSAL 4 EXI4 r E PROPOSED PROJECT BUDGET (Period 7/1/2023 to 6/30/2024) Applicant/Provider Bridge HouserInc. RFP No.. Homelessness&Housing Support Grants Project Name Recovery Housing Programs Contract No. (As Applicable) 'not including potential funding applying for with rhrs propsal submission if awarded BUDGET Funds Applying For Federal State of Hawar'i 'County In-Kind Items Value or Private TOTAL. CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds Al (B) (C) Dl (E) t: rGi A ADMINISFRATIVECOSTS (no more than 15%maximum-see evaluation crtena) $ 6.500,00 $ 6.500 00 B PERSONNEL COST $ - 1 Salaries $ 58,500.00 $ 58,500 00 2 Payroll Taxes&Assessments $ 9.945 00 $ 9,945 00 3 Fringe Benefits S 13,200.00 $13.200 00 TOTAL PERSONNEL COST $ 89,645.00 $ - $ - 5 5 - $ - 5 81,645.00 A C OPERATIONAL EXPENSES 1 Airfare,Inter-Island $ - $ - 2. Airfare,Out-of-State $ - — 3. Audit Services $ 3,000-00 I 3,000.00 4. Contractual Services $ 4,200.00 - 4, ie.,* $. Insurance $ 10,500.00 10,500-00 8. Lease/Rental of Equipment $ 1,2"'".00 1, '.00 7. Lease/Rental of Motor Vehicle —c---"------' $ 8- Lease/Rentai of •ace $ 168,800.00 •• •'" •• I 9. Mileage $ - 11 I 10. Postage,Freight&Delivery $ 120.00 1 '.'' 11. Publication&Pnnting S 200.00 11"--- 200.00 12. Repair&Maintenance $ 4,000.00 ' $ 13 Staff Training $ 1,200 00 -$ 1,200.00 14. Per Diem $ 4.200.00 $ 4,200 00 15. Supplies $ 6,000.00 -$ 6,000.00 16 Telecommunication $ 6,900.00 $ rms. 17 Transportation(ground travel) S - $ - 18 Utilities $ 32,400 00 $ 32.400.00 19 Other(specify) S 20.000 00 $ 20,000 00 20. Other(specify):program client fees S 95,000.00'$ 95,000.00 21 Other(specify): $ - $ - 22. Other(specify) ,$ - TOTAL OTHER CURRENT EXPENSES $ 262,720.00 $ - $ - $ - S - 5 95,000.00 S 357,720.00 TOTAL $ 350,865.00 $ �$dget Prepared By $ 4$ - lik $ 95,000.00 5 445,905.00 SOURCES OF FUNDING Andi Pawasarat-Losabo 808-322-3305 508-938-8942(cel) (a)Funds applying for Prone Nem !Please type a,_�P�h ria__ Phone Perone (b) +7414a} (C) Date Signature of-Authorize. Date Date Pete Anal i•awasarat-L05a10,txeCueve Utrector (d)program client fees Narre and Title(Please type or print) - TOTAL REVENUE 445,865 1 Date ( It PROPOSAL 5 EXHIBIT E PROPOSED PROJECT BUDGET Applicant/Provider: (Period�hoNc C�23 wro i _212812024 ) RFP No.. Project Name: Contract No.(As Applicable) 'not inauddg potential funding applying for with this propsal suOmrssron if awardec BUDGET Funds Applying For Federal State of Hawar, 'County In-Kind Items Value or Privets TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (91 C; (). (El (F) (G) A AEMINISTRATIVE COSTS Ino more than 15°f,maximum-see evaluation cntena) $ 80.366.00 ` S 80,365.00 B. PERSONNEL COST S 1. Salaries S 182.773.00 5 182.773 00 2. Payroll Taxes&Assessments S 18.645.00' S 18,645.00 3. Fringe Benefits $ 39.392.00 'S 39.392.00' TOTAL PERSONNEL COST $ 240.810.00 S - S S - I. - S • S 240.810.00 C OPERATIONAL EXPENSES 1. Airfare,inter-Island $ 500.00 $ 500.00 2.Airfare,Out-of-State $ S 3. Audit Services $ S - 4. Contractual Services S S .w 5. Insurance S 740.00 $ 740.00 6. LeaseMRental at Evtatxnent S 890.00 S 890.00 7. LeaseiRentat of Motor Vehicle S - _S 8. Leee/Renta(of Space S . • S - 9. Mileage S 1.300.00 S 1,300.00 10. Postage,Frergnt&Delivery S S 11. Publication&Pnnung S . S - 12. Repay&Maintenance S 3.750.00 S 3,750.00 13. Stott Training $ 200.00 S 200.00 14. Per Diem S - S 15. Supplies S 500.00 S 500.00 16 Telecommunication S 3.580.00 ' S ,580.00 17 Transportation(grounc travel) S - rS 18. Utilities S 3,130.00 S 33,130.0- 0 19. Client Financial Assistance S 200,000.00 ciS 200,000.00 20. Other(specify): S S 21. Other(specityr 5 S 22. Other(specify): S ' S - TOTAL OTHER CURRENT EXPENSES S 214.590.00 5 - S - S • S • S • S 214.590.00 TOTAL S 535,765.00 $ $ - ,S - $ - S s 535,765.00 Budget Pnwarnu 8y. SOURCES OF FUNDING C„ar,C,an ,e.,521-42. (a) Total Funds S 535,765.00 ne -1.81.e 1,,,A. • Orkrre (C) 9rgnature.ii•. ice' ,u- Astley Joy Came,-Controller (d) Name and Tate(Please type or prim TOTAL REVENUE 5 535.765 00 E ITE SI t PROPOSAL 6 PROPOSED P OJECT BUDGET (Period 02/06/2023 to 02/05/2024 ) Applicant/Provider CFS Real Property,Inc RFP No.: Homelessness and Housing Support Grants-Services,Operations and Programs Project Name: Hale'Ohana Expansion Contract No.(As Applicable): 'not including potential funding applying for with this propsal submission it awarded BUDGET Funds Applying For Federal State of Hawaii *County In-Kind Items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (8i (C, (0) (E) IF1 IG) A ADMINIS1 RAI IVE COSTS (no more than 15%maximum-see evaluation criteria) 5 8 PERSONNEL COST $ 1. Salaries $ 2 Payroll Taxes&Assessments $ 3 Fringe Benefits TOTAL PERSONNEL COST $ 5 - $ - $ • $ - S - $ C OPERATIONAL EXPENSES 1 Airfare.Inter-Island $ 2 Airfare.Out-of-State $ 3 Audit Services 4 Contractual Services $ 90 471 48 $ 90.471 48 5 Insurance $ 6. Lease/Rental of Equipment t - 7 Lease/Rental of Motor Vehicle $ 8 Lease/Rental of Space — $ 9 Mileage 10 Postage,Freight&Delivery S 11 Publication&Printing $ - 12 Repair&Maintenance $ - 13 Staff Training $ - 14 Per Diem $ - ii 15 Supplies $ - 16. Telecommunication -...---...----------.1 17 Transportation(ground Iravei) 18. Utilities - $ • 19. Other(specify). S 20. Other(specify): 21 Other(specify): 22. Other(specify)' J $ TOTAL OTHER CURRENT EXPENSES $ 90.471 48 S - $ • $ - $ - $ - $ 90.471 41( TOTAL $ 90,471.48 $ $ - $ - $ - $ - S 90,471.48 udget Prepared 8y SOURCES OF FUNDING _ Bobbi Goodman Management Analyst 808-681-1441 (a) Total Funds g 30 a71 4R Name;nd Ti a ease type or print) Phone (b) I (C iii- S tine Authorized Official Date) Lee Nrga-Okamoto,Chief Administrative Officer (d) Name and Title(Please type or print) TOTAL S 0047!48 EXHIBIT E PROPOSAL 7 PROPOSED PROJECT BUDGET (Period 2/1/2023 to 1/31/2024) Applicant/Provider Going Home Hawaii RFP No: Project Name Going Home Hawaii Reentry and Recovery Housing Protect Contract No.(As Applicable). 'no:including potential funding appiyuig for with this propsal submrssgn it awar0ed ;BUDGET Funds Applying For State OlA County funds I In-Kind Program Fee TOTAL CATEGORIES with this Proposal Submission I Contributions SocIN En srpds. Revenu. funds (A) (8) (CI ,D) (E) (F) (G) A ADMINISTRATIVE COSTS (no mai than 15%mexwnum-see evaluation criteria) $ 79,459,45 $ 79,459.45 B PERSONNEL COST $ - 1. Salaries S 133,320.00 $ 140.778.00 $ 9,125.00 $ 27,254.00 $ 21,000.00 $ 331,477.00 2 Psyrcll Taxes d Assessments S 15,265.14 S 15,918.76 5 1,044.82 5 3,120.59 S 2,404.50 $ 37,753.81 3. Fringe Benefits $ 28,800.00 S 5,320.24 S 645 18 $ 3,883.41 $ 4,320.00_S 42,968.83 TOTAL PERSONNEL COST $ 177,365.14 $ 162,017.00_$ 10,815.00 $ - S 34,258.00 $ 27,724.50 S 412,199.64 C OPERATIONAL EXPENSES 1 Airfare,Inter-Island $ - 2. Airfare,Out-of-State 5 5,778.00 S 5,778 00 3. Audit Services 5 5,000.00 S 2,387.00 S 7,387.00 4. Contractual Services E 28,772.00+ $ 9,967.40 'S 8,000.00 '$ 48,739.40 5 Insurance $ 6,200.00 S 6,816.00 S 13,016.00 6. Lease/Rental of Equipment $ 2,827.08 S 2,827 08� 7. Lease/Rental of Motor Vehicle $ 45,668.05 $ 45,668.05 8. Lease/Rental of Space $ 39,007.00 $ 126,820 35 $ 59,615.00' 5 225,442.35 9. Mileage $ 3,160.00 $ 3,160.00 10. Postage,Freight&Delivery $ 11. Publication&Printing 5 1,651.50 $ 1,651.50 12 Repair a Maintenance S 60,000.00 S 16,000.00 $ 20,000.00 $ 6,000.00 $ 102,000.00 13. Staff Training S 2 190.00 7$ 2,500.00 $ 4,690.00+ 14. Per Diem 5 711.00 S 711.00 15. Supplies S 3,150.00 5 10.808.00 5 5,000.00 S 5.000_00 S 5,000.00 $ 28,958.00 16. Telecommunication S 9,980.88 S 9,980.88 17 Transportation(ground travel) $ 350.00 3 350.00 18. Utilities S 29.540.42 $ 11,719.00 5 11,691.81 5 21,949.52 rS 74,900.75 19 Other:Consortium-Activities,Events,Mini Grants S 4,750.00 $ 42,500.00 20 Other:Lodging S 694 74 21. Other.Mentor Appreciation $ 24,000.00 $ 3,900.00 $ 24,000.00 S 51,900.00 22. Other Operations $ 1,949.92 $ 12,975.50 S 2500 00 $ 17,425.42 23. Other:Participant Subsidies 'S 45,000.00 24 Other.Program Fee Emergency Fund $ 9,000.00 25. Other:Subscriptions 5 599.60 TOTAL OTHER CURRENT EXPENSES 5 272,885 09 5 67,983.00 1 54,185.00 $ 71,500.00 $ 166,012.16 1 92,564.52 5 745,129.77 TOTAL $ 529,729.68 S 250,000.00 $ 65,000.00 $ 71,500.00_S 200,270.16 $ 120,289.02_$ 1,236,788.86 Surtl el Pirpemt 8y SOURCES OF FUNDING Michelle L.Manalo 808-491-2437 (a) Total Funds $ 529,729.68 Name(Please type or print) Phone (b) State GIA $ 250,000.00 (c) County Funds $ 65,000.00110 44 C412/19/2022 (d) In Kind Contributions I$ 71,500.00 Sgiuture ul Authorized 0ltiuu;r Date (e) Social Enterpnse S 200.270.16 1 es Estrella,President and CEO (f) Program Fee Revenue $ 120,289.02 Name and Title(Please type or print) TOTAL REVENUE $ 1,236,788.86 EXHIBIT E PROPOSAL 8 PROPOSED PROJECT BUDGET (Period_ 03/01/2023 to 02/28/2024 ) Applicant/Provider. Habitat for Humanity Hawaii Island,Inc RFP No.: Homelessness and Housing Support Grants Project Name: Construction Capacity Building Contract No.(As Applicable): 'not including potential funding applying for with this propsal submission if awarded BUDGET Funds Applying For Federal State of Hawal'i "County In-Kind items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (B) (C) (D) (E) (G) A. ADMINISTRATIVE COSTS (no more than 15%maximum-see evaluation criteria) $ - B. PERSONNEL COST $ - 1. Salaries $ 192,400.00 $ 41,800.00 $ 234,000.00 2, Payroll Taxes&Assessments $ 17,800.00 S 4.272.00 $ 22,072.00 3. Fringe Benefits $ 24,800.00 .. 8,739-00 $ 33,539.00 _4 TOTAL PERSONNEL COST $ 235,000.00 $ - $ $ S S 54,611.00 $ 289,811.00 C. OPERATIONAL EXPENSES 1. Airfare,Inter-Island $ - 2. Airfare,Out-of-State $ 3. Audit Services --~$ 4. Contractual Services 5. Insurance --4 — $ 6. Lease/Rental of Equipment $ - 7. Lease/Rental of Motor Vehicle ' —a$ 8. Lease/Rental of Space $ 9. Mileage $ 10. Postage,Freight&Delivery $ 11. Publication&Printing $ 12. Repair&Maintenance 5 - 13- Staff Training $ 5.000.00 $ 5,000 00' 14. Per DiemS 15. Supplies -$ _ 18. Telecommunication $ - 17. Transportation(ground travel) $ - td. Utilities --- �— --,$ 19. Other(specify): — --_,$ IL, 20. Other(specify). $ - 21 Other(specify) - $ 22. Other(specify): $ - TOTAL OTHER CURRENT EXPENSES $ 5.000.00 $ - $ 5 - $ I$ - $ 5,000.00 TOTAL $ 240,000.00 $ - $ - _$ - $ - $ 54,611.00 $ 294,811.00 ibudget Prepared By t SOURCES OF FUNDING 94R-331-8010 Chns Marlen Parulske 808.331.8010 _ (a) Total Funds Phone Name(please type ort Phone m�eei1 Phoneh F,,c . Phone (b) 12115/2022IlT R,1 LIc F !-tuaNfe rade!7.3/'!h y (C) Date gm- no •uth•.i . Date / Date Date Data I br. u,..,•i: i /2// (d) Name and Title(Please type or print) -..- TOTAL REVENUE EXHIBIT E PROPOSAL 9 PROPOSED PROJECT BUDGET (Period 2/1/23 to 1/31/24) Applicant/Provider: Hawaii Community Lending RFP No.: Project Name: Hawaii Affordable Housing Fund Contract No.(As Applicable): *not including potential funding applying for with this propsal submission if awarder BUDGET Funds Applying For Federal State of Hawai'i "County In-Kind Items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (B) (C) (D) (E) (F) (G) A. ADMINISTRATIVE COSTS (no more than 15%maximum-see evaluation criteria) $ - B. PERSONNEL COST $ - 1. Salaries $ 71,875.00 $ 71,875.00 2. Payroll Taxes&Assessments $ 5,500.00 $ 5,500.00 3. Fringe Benefits $ 11,859.00 $ 11,859.00 TOTAL PERSONNEL COST $ 89,234.00 $ - $ - $ - $ - $ - $ 89,234.00 C. OPERATIONAL EXPENSES 1. Airfare,Inter-Island $ - $ - 2. Airfare,Out-of-State $ - $ - 3. Audit Services $ - $ 5,000.00 $ 5,000.00 4. Contractual Services $ 19,498.50 $ 26,517.00 $ 46,015.50 5. Insurance $ - $ 1,250.00 $ 1,250.00 6. Lease/Rental of Equipment $ - $ 739.00 $ 739.00 7. Lease/Rental of Motor Vehicle $ - $ - 8. Lease/Rental of Space $ - $ 3,600.00 $ 3,600.00 9. Mileage $ - $ - 10. Postage,Freight&Delivery $ - $ 100.00 $ 100.00 11. Publication&Printing $ - $ - 12. Repair&Maintenance $ - $ - 13. Staff Training $ - $ 3,000.00 $ 3,000.00 14. Per Diem $ - $ - 15. Supplies $ - $ 100.00 $ 100.00 16. Telecommunication $ - $ 200.00 $ 200.00 17. Transportation(ground travel) $ - $ - 18. Utilities $ - $ 118.00 $ 118.00 19. Other(specify):DPL Capital $ 700,000.00 $ 700,000.00 20. Other(specify):LOC Capital $ - $ - 21. Other(specify):Credit Reports $ - $ 390.00 $ 390.00 22. Other(specify): $ - $ - TOTAL OTHER CURRENT EXPENSES $ 719,498.50 $ - $ - $ - $ - $ 41,014.00 $ 760,512.50 TOTAL $ 808,732.50 $ - $ - $ - $ - $ 41,014.00 $ 849,746.50 SOURCES OF FUNDING Budget Prepared By: (a) Proposed-County of Hawaii 808,732.50 Jeff Gilbreath 808.587.7653 (b) Name(Please type or Tint) Phone • (C) 2/22/2023 (d) e o prized Official Date (e) J Gilbreath/Executive Director (f)Weinberg Foundation I 41,014 Name and Title(Please type or print) TOTAL REVENUE 849,746.50 I EX} -IT E PROPOSAL 10 PROPOSED PROJECT BUDGET (Period February 2023 to February 2024 ) Applicant/Provider Hawaii County Economic Opportunity Council RFP No Project Name: Ka La Niki Ola-Consolidated Budget Contract No.(As Applicable) 'not including potential funding applying for with this propsal submission if awarded BUDGET Funds Applying For Federal State of Hawaii *County In-Kind items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (E3 (C) (0) (F) (F) (G) A ADMINISTRATIVE COS rS (no more than 15%maximum-see evaluation criteria) $ 144.71000 S 144,710 00 B PERSONNEL COST $ 235 616 00 $ 235.616 00 1. Salaries $ - 2. Payroll Taxes&Assessments $ 46.283 00' $ 46/83 00 3 Fnnge Benefits $ 25.17700 a. 5 25,17700 TOTAL PERSONNEL COST $ 307,076.00 s - $ - $ - *S - $ - $ 307,076.00 C OPERATIONAL EXPENSES 1. Airfare,Inter-Island _. $ 2 Airfare,Out-of-Stateg 3 AuditServices S 500 00 $ 500 00 4. Contractual Services $ 500.00 "S 500.00 5. Insurance $ 6,000 00 _ S 6.000 00 6. LeasefRentai of Equipment $ 200 00 $ 200 00 7. LeaseiRental of Motor Vehicle ' $ 100000 00 $ 100,000 00 8 Lease/Rental of Space '$ 11,472 00 ' -`T� 11,472 00 9 Mileage 'S 2,650.00 ' $ 2,650 00 10 Postage.Freight 8 Delivery 5 100.00 $ 100 00 4.11 Publication&Printing $ 1,200.00 S 1,200 00 12 Repair&Maintenance S 8,200 00 $ 8,200 00 13 Staff Training ' $ 1.700 00 $ 1,700 00 14 Per Diem _ i 15 Supplies $ 8.800 00 «� 8.800 00 16 Telecommunication S 3,200 00 $ 3.200 00 17 Transportation(ground travel) S 18. Unties S 19.252 00 $ 19,252 00 19 Program Expenses(Na Makana Meals) 5 464 400 00 S 464,400 00 1 20 Program Expense(H&E Rental Program) $ 723,600 00 _$ 723,600.00 21 Program Expenses(H&E Utility Program) _$ 80,000 00 $ 60.000 00 22 Program Expenses(Trans LMUP Hawaii) $ 90,000 00 r -, 1' 00'000 00 � TOTAL OTHER CURRENT EXPENSES S 1,501,774.00 S $ S - 5 $ - $ 1,501,774 00 TOTAL $ 1,953,560.00 $ - $ - $ - $ - $ - S 1,853,560.00 1 Budget Prepared By ) SOURCES OF FUNDING G.A au (808)731-7009 12) Total Funds — m A type dr Fnore r m' -ro:,t Phone (b) Irn l ��c?� ' Dare n4 a of Authorize' Date qtr Lace Late Chad Haseaawa(808)731-7009 (d) Name and Title(Please type or print;. TOTAL REVENUE { E .SIT E PROPOSED PROJECT BUDGET Period FY 2022 to 2023 PROPOSAL 11 Applicant/Provider Hawaii Island Home for Recovery.Inc.HIHR RFP No.: Homelessness&Housing Support Grants-Services,Operations&Programs Project Name: 2 HIHR_HICty HHSG_RFP FY2022_Support Homeless-Housing_Grant Proposal ADA Access Elevator Contract No.(As Applicable): N/A 'nal inducing potential)Ping applying kir with this proposal suam,ss,vo,1 awarded BUDGET Funds Applying For Federal —State of Hanel 'County In-Kind Items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds 1At (B) (C) (0) (E) (F) (G) A ADMINISTRATIVE COSTS Inomore than 15%mailman-see evaluation asteria) $ 2.520.00 I S 28.520,00 B. PERSONNEL COST S - 1.Salaries S - 2 Payrdl Takes&AssessmentsS - 3.Fringe Benefits S TOTAL PERSONNEL COST $ 4 $ - $ - I$ $ • $ • S - C OPERATIONAL EXPENSES 1.Airfare.freer-Island S - 2 Airier,.Out-of-State ' S - 3.Audt Services ' S - 4.Cartro:Sal Services '$ 26430000 S 286200.00 5.Insurance $ • 6.Lese+Rantal of Equipment S - 7.Lessitiftsritel of Motor Vehicle S - a,LeaaeiRarttal of Spaoa _ S - 9.Maser5 - 10.React 5 Delivery ' 4 ReactS - 11.Ptblicelon d Printing S - 12 Raper 4 MMrMrwtce S - 13,Sl ff Triennia 4 $ - 14.Per Diem S - 15 Supplies S - 16.Telsoornmutialion S - 17_Transporlaion(ground treed) S - 18.Utlifss $ - 19. Ofrr(spsay): $ - 20.Other(spsdy): S - 21.Other(specify): S - , 22.O$Aer(sgsdfy): _ $ - TOTAL OTHER CURRENT EXPENSES 3 WSW $ $ • , $ • S • $ • S 286,200.00 TOTAL $ 313.720.00 $ - $ - .$ - $ - I S - i 313,77000 Budget Prepaied By. Phone Dau SOURCES OF FUNDING Julie Cozad.00tkaspar 808-934)552 202212 18 (a) Total Funds • " �'pe ) (b) (C) Phone Deis and Ties(Please type or print) (d) pi -etmeracutivallitector ' 808-934.7852 2022.12.18 1 TOTAL REVENUE c. e. .IBIT E Or PROPOSED PROJECT BUDGET Period FY 2022 to 2023 PROPOSAL 12 Appiicant/Provider: Hawaii Island Home for Recovery,Inc.HIHR RFP No.: Homelessness&Housing Support Grants-Services.Operations&Programs Project Name 3 HIHR_HICty_HHSG RFP_FY2022_Support Homeless-Housing_Grant Proposal Commercial Kitchen Upgrade Contract No (As Applicable) N/A 'roti inGtdng palennal furring apOyinp for with thsprposel sr mission ti award., BUDGET Funds Applying For Federal Stats of Hawaii 'County In-Kind Rema Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds F(Inde Donation Funds Funds Funds (Al 18' (C) (E) lFi (G) A ADMINISTRATIVE COSTS - (no more than 15%maximum•see evaivalion criteria) S 13 540 00 S 13,54000 B PERSONNEL COST S • 1 Salaries 5 - 2.Payrdi Taxes&Assessments % S _ 3 Fringe Benefits _ S - TOTAL PERSONNEL COST w$ $ - $ - Z s - $ - S - OPERATIONAL EXPENSES 1 Airfare.k1lsr-Island S - 2 Airfare,Ott-of-'.RSIs S 3 Aud t Services '$ S 4 Corxractusi Services $ 135,400.Oo r S 135.400 Oil 5 Insurance urS 6 LeeseiRentai of Egtspmen! , S' 7 LeasdRental of Mcbr Vahcle ' S - 8 Leese&Rartai at Specs _ `- 'S S Mileage $ 10 Postage.Freigre&Delivery $ 11 Publication b Printing ; — 12 Raper d Msirrsnance $ 13 Ssaff Tranrtg p 14 Per Deem 4 15 SuppliesS 16 Tdm ecomurecsra1 ~ S 17 Trarteportabcn(grotad Irani) ~ S 18 tJAludes • 19 Other(specify) --1 --ii- S 20.Other(specify) _ _ S 21 Other(spsdfy) 0-S 22 Other(speafy). —~— "- S TOTAL OTHER CURRENT EXPENSES ,$ 135,.400 00 $ - S s - $ - $ - S 135 40D OC TOTAL $ 148,940.00 $ - $ - _ S - I S - I.S - -$ 148,440.00 8udper Pmperr•r1 By Pnone DM SOURCES OF FUNDING JUI,eCOZed-800kkeeper 80843-s•7852 2022,1218 (a) Total Funds Nae rP1.' pe•rtmnr ' Name (b) / (C) 5,gneture r ,ed Pyr,ne Oei Name end ,ire{Please type or pnnli (d) .a... ... . `Cie-934-7852 `22 12 18 TOTAL REVENUE EIT E PROPOSED PROJECT BUDGET Period FY 2022 to 2023 PROPOSAL 13 ApphcanUProvtder. Hawaii Island Home for Recovery,Inc.HIHR RFP No.: Homelessness&Housing Support Grants—Services.Operations&Programs Project Name: 4 HIHR_HICty_HHSG_RFP_FY2022_Support Homeless-Housing_Grant Proposal Architectural Exterior Infrastructure Contract No. (As Applicable): N/A n1 anchdr.g pt Aiming applyrr1pfor win,this prepasdscbnrssronrrawarded BUDGET Funds Applying For Federal State of Mawari county In-Kind Items Value or Prtvats TOTAL CATEGORIES with this Propoed SubmIsslon Funds Funds Funds Donation Funds Funds Funds (A) (8) (C) (D) iE) (F) (G) A ADMINISTRATIVE COSTS (no more than 15%maximum-see sumo born cruria) $ 25,470.00 S 25.470.00 8 PERSONNEL COST S - 1.Salaries S - 2.Payrdl Taxes 3 Assessment ,S - 3.Fringe Benaills -�$ - TOTAL PERSONNEL COST S • I - ,8 - 1 - $ • $ • S - C OPERATIONAL EXPENSES 1.Airfare.kir-Island S - 2.Airfare.Out-of-State $ - 3.Audit Services S - 4.Contractual Serv,ces $ 2154,70000 _ S 254,700.00 5.InsuranInsuranInsurance , S • 8.Ls.*Rertal of Equipment — $ - 7.LasseFtental of Motor Vehicle _S - 8.l.eeselRental of SpceS - 9.Wags $ 10.Postsgs•Freight&Ddivery —�$ • A. 11.PtAiieytn 8 Printing _ $ - 12.Rapier 8 Mares riceS - 13.Staff Training S 14,Per Diem $ - 15 S _ _Swames S 18.TeleoornmuncalonS - _.17.Transportationyardtravd) _ S 18 U41Ii es S - 19,Other(specify): S - 20 Oiler(specify): $ ' 21.Other(spsdty): _ $ 22.Ortr(specify): $ • , TOTAL OTHER CURRENT EXPENSES 4$ 254.700.01, $ • S - .I - $ $ • S 254.700.00 TOTAL FS 200.170,00 6$ - 41,$ - ..$ - 4 $ - $ - $ 2a0,1raoo Budget P,upaed By. Phone Oso SOURCES OF FUNDING Jobs Cozad-Bookkeeper 806-934.7B52 2022.1215 (a) Total Funds N iPlesse type 1 (b) f (C) sig ; -r um -. �•,0 �]� � Phone Dots Nam and .e!Please type or pint) (d) -aiiiibEilicutuk.dimakt 506.934.7552 2022 12 18 TOTAL REVENUE , tSITE PROPOSED PROJECT BUDGET Period FY 2022 to 2023 PROPOSAL 14 Applicant/Provider: Hawaii Island Home for Recovery,Inc.HIHR RFP No. Homelessness&Housing Support Grants-Services,Operations&Programs Project Name: 5 HIHR_HICty-,HHSG._RFP_FY2022_Support Homeless-Housing_Grant Proposal Architectural General Infrastructure Contract No.(As Applicable): N/A 'r111 in:Axirg Pfd fi,dng aAarymp b With this proposal subnrsgon if aian:kxl BUDGET Funds Applying For Faders' State of Harriet 'County In-Kind Items Value or Privets TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (B) ICI (0) (EI tFl (a) A ADMINISTRATIVE COSTS • w i no mcre than 15%maximum-see evaivabon criteria) I 251 .00 $ 256200.00 8 PERSONNEL COST S - 1 Salaries S 2 Payroll Taxes&Assessments $ - 3 Fnen Fringe I ' $ TOTAL PERSONNEL COSTs $ - $ - �5 - a$ - S - illiNIMEMEMENNIMMII. C OPERATIONAL EXPENSES 1 Airfare,Inter-Island $ - 2 Airfare.Oui-d-Steb , — _$ - 3 Audit Services $ - 4 Contractual Services $ 2.661,00000 - S 2,562000.00 5.Mame - $ 8.Leas*Rs lel d Equprnent $ - , 7 umneftsnbl of Mabe VSNcts S - 8.LeamiRanul Of Spice $ - 9.M4ssgs S 10.Patios,Freight d,OeiweryItS - • 11.PubNosean a Pnnbrlg $ 12.Repair&Mainlswrne .-I$ - 13.Sswf Tratnrlp $ - 14.Par Dorn $ 15.Supplies - _ S - 16.Tdsoornmtsyalich _ sr)an S - 17.Transport (grand travel) ~ $ - 18.Mites $ - 19.Otter(specify). S - 20.Otte(specify) r 21.0111ar(specify). ..._____.�. $ . 22.Other(specify) y - TOTAL OTHER CURRENT EXPENSES $ t,_, 6 - S - $ - $ $ S 2.562.000.00 TOTAL 8 2.818.200.00 b,S - $ - $ - $ - S - $ 2,819.200.00 Budget Pwvpated By Pnane Dew SOURCES OF FUNDING Ju,s Cozaa.Sookks.pe; 908434-7852 2022.12 18 Total Funds -t tip° ) (C) 5,9 r r /Aut Phone Dots and gee(Please type or pent; (d) , . patma.Fisnusra Dumf.' 6084344-7852 2022.12.18 TOTAL REVENUE $2,818,200.00 ( - ITE PROPOSED PROJECT BUDGET Period FY 2022 to 2023 PROPOSAL 15 Applicant/Provider: Hawaii Island Home for Recovery,Inc HIHR RFP No.. Homelessness&Housing Support Grants-Services,Operations&Programs Protect Name' 1 HIHR HICty_HHSG_RFP_FY2022_Support Homeless-Housing__Grant Proposal-_Fire Suppression System Contract No.(As Applicable): NIA 'rxx Indudrg paleds!4mdng spplyrnn for with tis proptxat sednisalon it awwroed BUDGET Funds Applying For Federal State of Newell -County in-Kind Iters Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Fluids Funds Funds (A) (Si I. i (CI (D) (E) (F) (0) A. ADM iNISTRATIVECOSTS i no mae$111411 15%minimum-see evaluation crttoria) S 39,352.o0 S 39.351.00 B PERSONNEL COST S 1 Salsnes $ - 2.Psyrrdl Totes&Assessments $ 3.Fringe annals $ TOTAL PERSONNEL COST $ . , S - $ - �$ • $ • $ w 5 C OPERATIONAL EXPENSES 1.Airfare.inter-Island $ 2.Airfare.Out-of-State S 3.A&,dt Services s 5 4.Contrachal Servscs, S 393.528.00 6 insurance r $ 393.526 i?' 8.LesssRe lal of Equipment S S 7.Le aseiRenttl d Motor Vehicle S 8.Leese/Rental of Space S 9.Memos $ 10. Postage.Freight 4 Delivery S 11.Publication 4 Printing $ 12. Ropier&Mdntenatce 13.Staff Trsi 'tnnp $ 14.Per Diem _$ $ 15.Supplies $ 16.TdeoonlmWcason $ _ 17. Trarisporlaticm(grow d travel) $ _ 18.Utilities $ 19.Offer(molly): S _ 20.Other(specify): $ • 21.OINK(specify): S - 22.Other(specify): $ - TOTAL OTHER CURRENT EXPENSES $ x,528.00 I • $ - $ • _ • 5 - $ 393,528.00 TOTAL $ 432,890.00 $ - $ - _$ - $ - $ - ,$ 43 03.00 Budget Prepared By Phone ate SOURCES OF FUNDING Jutr.Cox ad4800skeeper 808.934-7552 202212.18 (a) Total Funds Name ty•.or, , (c) Signat r �: on Pr,onet Dela (d) Name. .Tide PPees.type a 004111 Ada P. ...EYecunye Menet 808-9.34.TN52 202212.1E TOTAL REVENUE $432,$$0.00 r r E .-.a1TE PROPOSED PROJECT BUDGET Period FY 2022 to 2023 PROPOSAL 16 Applicant/Provider Hawan Island Home for Recovery,Inc.HIHR RFP No.. Homelessness&Housing Support Grants—Services,Operations&Programs Project Name 9 HIHR_HICty_.HHSG_RFP_FY2022_Support Homeless-Services_Grant Proposal_CM-Nurse_CM-Nght Contract No. (As Applicable): N/A 'nal Inducing potential tundng app,wig tar with the proposal suhnussrrxi it m arc a0 B U D G E'T Funds Applying For Federal *shoot Haw.ari 'County In-Kind Items limos or Privet. TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (B) (C) (0) (E) (F) (0) A. ADMINISTRATIVE COSTS (no more than 15%maximum-see evaluation miens) S 36u500.00 _ S 36,500.00 B PERSONNEL COST S - 1 Salaries $ 13/,80300 $ 124,800.00 2.PayrdI Taxes A Assessments $ 112300 _ $ 16224.00 3 Fnnge Benefits I 1921010 S 19200.00 TOTAL PERSONNEL COST $ i.uw. $ - $ $ - .$ ,$ • S 1960 C. OPERATIONAL EXPENSES t.Airfare,W r-Island _ $ • 2-Airfare,Q/-d-State _� S - 3.Aufit Services $ - 4-Contractual Services $ 03.1100.00 $ 93,600.00 5 Insurance $ 8,000.00 S 6000.00 6.Lasselitantal of Reimers $ 7.Laeseerasl of MoVehicle wz $ 50.000.00 RMobs S 50,000.00 8.LesseiRertul of Space _S 720000 S 7,200.00 9 MtleryeS - 10.Postage,Freight 6 Delivery S - 11.Publication&Prirubrtp _ S 12 Repels&Mani nenc. �$ 2.400,03 $ 2,400.00 13.SM Train% 1712,000.00 $ 2,00000 14.Per Diem _ $ 15 Supplies "$ 12,000f0{ p 5 12,000.00 16 Tdeoommutcttlon $ 17.Trmeportelton(yrard travel) _ S • 18.Wiles $ 2,400+00* $ 2.400.00 19.Other(spsdy): $ S 20 Other(specify): S - 21.Orwr(spsdfy): _ $ • 22.Other(specify): S TOTAL.OTHER CURRENT EXPENSES J _ 177b00„110,.$ • $ - s - $ • $ - S 177,00000 TOTAL I; 374364.00 $ - $ - $ - �$ - S - 5 374,3000 8udp.i Prepared By Phone pow SOURCES OF FUNDING Jul,.cozsd$ookk..p.r 809-934_r552 20221218 (a) Total Funds $374,3$4.00 "• j ate p- - (C) Sip• l .f•/ " t Phone Doti and h s(Piase type or pint) (d) , Rita .le,.-Eiwe,wv.nuwrto. 509.934-7952 202212.15 TOTAL REVENUE $374,384.00 49) .411 Eat BIT E PROPOSED PROJECT BUDGET Period FY 2022 to 2023 PROPOSAL 17 Applicant/Provider. Hawaii Island Home for Recovery.Inc.HIHR RFP No.: Homelessness&Housing Support Grants-Services,Operations&Programs Project Name: 7 HIHR_HICty_HHSG_RFP_FY2022 Support Homeless-Services_Grant Proposal_Kitchen-Pantry Contract No.(As Applicable): N/A -nor inc sed g paternal fuming applying for with this proposal submission el awarded BUDGET Funds Applying For Federd Stat.of Haltrd'l 'County In-Kind kerne Value or Private TOTAL CATEGORIES with this Propose!Submission Funds Funds Funds Donation Funds Funds Funds (A) ' MI (C) (D) (E) i F i (01 A ADMINISTRATIVE COSTS I no more than 15%maximum-see evaluation criteria) r$ 21.713 r $ 21.758.00 B PERSONNEL COST $ - 1 Sanaa = 2 Peyrdi Taxes&Assessments $ 1 ^fir ,410.00 $ 11 S i 1,!377,00 3 F rage Benefits 7$ S 19200.00 TOTAL PERSONNEL COST ...I UMI7IPi $ - $ . $ • , $ - $ - S 120,26700 C. OPERATIONAL EXPENSES 1.Airfare.Trier-IslandJ $ - 2.Airfare Out-d-Slater $ - 3.Ault Services $ - 4.Conbaclal Services S - s.Nutmeg ' $ MOM $ 8,000.00 8.LeswRartst al Equipment $ 7.LeeeeRante of Mabe Vehicle $ - 8 LaeedRartltl of Space $ 741100 $ 7,200.00 9.Milder 10.Postage.Freight&Delivery ♦ $ - 1 t.Ptblication&Priming $ - 12.Repair&Maintenance a 2,403494 $ 2400.00 13.9bffTran% $ $ $ 5,200.00 u.Per Diem rS 15.914p1res :$ $ 84.e96.00 18.Tdsmmmurivallon 4 $ 17.Transportat n(ground travel)) $ 18.Utilities ,$ 481..A04 $ 9.600.00 19.Other(spboft): $ 20.Oster(specify): $ - $ 1 21.Mier(specify): - 22.Clew(sobaf): S TOTAL OTHER CURRENT EXPENSES $ trap 1 - $ • $ $ • , $ - S 97298.00 TOTAL $ _ .00 $ - $ - $ - $ - $ - $ 239419.00 Budget Peepewd By Phone oust SOURCES OF FUNDING suiteCosad.eookkit 808-934.7652 202212.18 (a) Total Funds _ 0 i hpdna..(b)C) Ou( r. ser oozPhone t a and Titre(Please type or pnnt) (d) Obta PeinucZ etuhva flume-int 808-934.7852 2022.12.18 TOTAL REVENUE B ,t4BIT E 0 PROPOSED PROJECT BUDGET Period FY 2022 to 2023 PROPOSAL 18 Applicant/Provider- Hawaii Island Home for Recovery,Inc.HIHR RFP No.: Homelessness&Housing Support Grants-Services,Operations&Programs Project Name: 6 HIHR_HICty_HHSG RFP_FY2022_Support Homeless-Services__Grant Proposal Hygiene Contract No. (As Applicable). N/A 'not Indudng potential Riming applying for with the proposal sutamrssron it awaraea BUDGET FundsApplying For Federal *ate orHavel 'County In-Kind Items lhiusor Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds Ai (Bi (C) (D) IFI (F (0) A ADMINISTRATIVE COSTS (no mcre than 15%maximum-sea evaluation oriterts) '; 11.00.00 S 11,00000 , * 5 B PERSONNEL COST S . 1 Saltines +S 24,552.00 ► _ S 24.53200 2.Payrdl T i31036&Assessments s.1' 3150.18. _S 3,188.16 3 Frage Benefits , S - TOTAL PERSONNEL COST ,$ 0.721.1. $ - $ - $ - $ - $ - $ 27,721.16 C OPERATIONAL EXPENSES 1.Aiders Inter-k19nd S - 2.Aiders,Out-d-State S 3.Audt Services S - 4.Contractual Services S - 5 Ilartc• S 5.000.00 ws 5.000.00 6.LsestsiRe tel ol Equipment S 1,200.00 $ 1.200.00 7.Lessectental of Maar Vilicis S 513.00000 '. S 50.000.00 8.LaasSftentaldSpecs I 1.200.00 - $ 720000, 8.Mileage S - 10.Postage,Freight&Delivery - S s 11.Ptbticallon a Pnnerg S 12.Repair&Maintenance - 13.Staff Trainer S - 14.Per Dlsm S 1s.Supgiss S 17.00000 S 12,000.00 16.TslsoomnitncMon , .S 17.Trarnporttlfm(grand trend) _ $ - 18.WillisS 6.00040 $ 8.000.00 • t9.Otter(specify): S 20.Otter(specify): S 21 Otter(may): ' S - 22 Oxer(opacity): S - TOTAL OTHER CURRENT EXPENSES $ 11400.00 S - S - S • S - $ • S 81,400.00 TOTAL $ 120.121.16 $ - $ - $ - S - $ - ; 120;121.11 Budget Prepared By Pn4,0 Deb SOURCES OF FUNDING Julie CozadBoadtkeeper -9'4 7e5 2922.12 18 (a) Total Funds 4tam. mar (b) / (C) Signs IaLmPtwn• Deb (d) Name nd Ti.•(Please type d OM/ }Ina- ima.Fueuuva flirrrkw 3060.34-7862 2022.12.13 TOTAL REVENUE $120,121.16 DocuSign Er )e ID:021DE5A7-2AAC-4759-886D-883F1C26249F 1 $ EXHIBIT E PROPOSAL 19 PROPOSED PROJECT BUDGET (Period to ) Applicant/Provider Hawaiian Community Assets RFP No. Project Name- Financial Health Benefit Program Contract No (As Applicable): 'not including potential funding applying for with this propsal submission if awarded BUDGET Funds Applying For Federal State of Hawaii 'County In-Kind Items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (B) (C) (D) (E) (I) (0) A ADMINISTRATIVE COSTS (no more than 15%maximum-see evaluation crltena) $ 150 000 00 $ 8,737 15 $ 158.737.15 B. PERSONNEL COST $ - 1 Salanes 5 181,62500 $ 291,238.32 $ 67,125.00 $ 218,000.00 $ 757,988.32 2 Payroll Taxes&Assessments $ 17 472 33 $ 5.135.00 $ 15,000 00 $ 37,607.33 3 Fnnge Benefits $ 11.880 00 $ 25,740.00 $ 7,000.00 $ 44,620.00 TOTAL PERSONNEL COST $ 210,977.33 $ 291,238.32 $ - $ 98,000.00 $ - $ 240,000.00 $ 840,215.65 C. OPERATIONAL EXPENSES 1 Airfare,Inter-Island $ 2,000 00 $ 2,000.00 2 Airfare,Out-of-State $ 25,000 00 $ 25.000.00 3. Audit Services $ 4 Contractual Services $ 60,000 00 $ 3,000.00 $ 63,000 00, 5 Insurance $ - 6. Lease/Rental of Equipment $ 2,950.00 $ 2,950.00 7. Lease/Rental of Motor Vehicle $ 8. Lease/Rental of Space $ 24,600.00 $ 24,600.00 9 Mileage $ 10. Postage.Freight&Delivery $ 11. Publication&Printing $ 2,225.00 $ 2,225 00 12 Repair&Maintenance $ 954 55 $ 954.55 13. Staff Training $ 14. Per Diem $ 15 Supplies/Credit Reports $ - S 17,474.00 S 12,975 00 $ 30,449.00 16. Telecommunication $ 13,105.73 $ 13,105.73 17 Transportation(ground travel) $ 2,068.22 $ 2.068.22 18. Utilities $ 6,250.00 $ 6,250 00 19 Other Property(Rental or Purchase)i $ 440,000 00 $ 440,000.00 20. Other Deposit/Down Payment Assist $ 1:s()000 00 $ 130,000.00 21. Other Accomodations $ 4.000 00 $ 4,000.00 22. Other $ TOTAL OTHER CURRENT EXPENSES $ 639,022.77 $ 30,579.73 $ - $ 52,000.00 $ - $ 25,000.00 $ 746,602.50 TOTAL $ 1,000,000.10_$ 330,555.20 $ - _$ 150,000.00 $ - $ 265,000.00 $ 1,745,555.30 I Budget Prepared By SOURCES OF FUNDING Chelsie Evans 808-587-7886 (a) Total Funds [-- I-nonE Name(Please type or I Phone Phone hone Phone (b� 12/19/2422 /r1 paleSignature olAuthonzei Date Date ate [late 1J Chelsie Evans (d) Name and Title(Please type or print) Executive Director TOTAL REVENUE Exhibit E Proposal 20 Proposed Project Budget (Period 05/01/2023-04/30/2024) Applicant/Provider: HOPE Services Hawaii, Inc. RFP No.: Homelessness and Housing Support Grants-Services,Operations and Programs Project Name: Scaling Housing Interventions and Behavioral Health Supports in East Hawaii Contract No.(As Applicable): *not including potential funding applying for with this propsal submission if awarded BUDGET Funds Applying For Federal State of Hawaii *County In-Kind Items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (B) (C) (D) (E) _ (F) (G) A. ADMINISTRATIVE COSTS (no more than 15%maximum-see evaluation criteria) $ 185,245.76 $ 34,731.13 $ 627,911.81 $ 197,630.26 $ 95,958.59 $ 1,141,477.55 B. PERSONNEL COST $ - 1. Salaries $ 474,798.35 $ 259,174.66 $ 1,654,889.53 $ 831,011.98 $ 50,744.12 $ 590,778.57 $ 3,861.397.21 2. Payroll Taxes&Assessments $ 44,346.17 $ 24,075.48 $ 155,341.57 $ 77,633.14 $ 55,321.98 $ 356,718.34 3. Fringe Benefits $ 146,208.33 $ 68,015.46 $ 380,892.13 $ 203,005.45 $ 185,152.02 $ 983,273.39 TOTAL PERSONNEL COST $ 665,352.85 $ 351,265.60 $ 2,191,123.23 $ 1,111,650.57 $ 50,744.12 $ 831,252.57 $ 5,201,388.94 C. OPERATIONAL EXPENSES 1. Airfare,Inter-Island $ 1,000.00 _$ 2,000.00 $ 4,400.00 $ 7,400.00 2. Airfare,Out-of-State $ 6,000.00 $ 10,000.00 $ 16,000.00 3. Audit Services $ - 4. Contractual Services $ 36,250.84 $ 135,141.48 $ 171,392.32 5. Insurance $ 5,481.00_$ 1,500.00 $ 25,308.25 $ 6,775.40 $ 52,049.79 $ 91,114.44 6. Lease/Rental of Equipment $ 16,033.16 $ 7,117.19 $ 717.17 $ 23,867.52 7. Lease/Rental of Motor Vehicle $ - 8. Lease/Rental of Space $ 70,000.00 $ 22,534.00 $ 116,774.96 $ 209,308.96 9. Mileage $ 200.00 $ 18,927.40 $ 2,250.00 $ 7,600.00 $ 28,977.40 10. Postage,Freight&Delivery $ 4,310.00 $ 1,070.00 $ 5,380.00 11. Publication&Printing $ 10,000.00 $ 4,000.00 $ 2,440.17 $ 113.49 $ 16,553.66 12. Repair&Maintenance $ 44,133.83 $ 12,205.00 $ 39,783.91 $ 32,000.00 $ 53,243.62 $ 181,366.36 13. Staff Training $ 25,163.18 $ 17,850.00 $ 7,750.00 $ 13,752.08 $ 64,515.26 14. Per Diem $ 3,200.00 $ 12,400.73 $ 15,600.73 15. Supplies $ 50,416.67 $ 7,982.00 $ 150,274.01 $ 92,101.42 $ 53,933.03 $ 21,573.43 $ 376,280.56 16. Telecommunication $ 11,807.55 $ 1,714.39 $ 25,855.17 $ 9,002.21 $ 8,500.28 $ 56,879.60 17. Transportation(ground travel) $ 5,200.00 $ 1,500.00 $ 6,700.00 18. Utilities $ 93,620.04 $ 104,039.87 $ 41,623.51 $ 18,278.06 $ 87,145.59 $ 344,707.07 19. Other(specify):Equipment $ 17,100.00 $ 3,000.00 $ 7,300.00 $ 27,400.00 20. Other(specify) HMIS Fees $ 5,000.00 $ 11,640.00 $ 16,640.00 21. Other(specify):Rental Assistance $ 584,729.41 $ 641,158.18 $ 1,225,887.59 22. Other(specify):Vehicle $ - TOTAL OTHER CURRENT EXPENSES $ 384,373.11 $ 712,370.67 $ 1,019,657.59 $ 181,784.45 $ 53,933.03 $ 533,852.62 $ 2,885,971.47 TOTAL $ 1,234,971.72 $ 1,098,367.40 $ 3,838,692.63 $ 1,491,065.28 $ 104,677.15_$ 1,461,063.78 $ 9,228,837.96 Budget Prepared By: SOURCES OF FUNDING Shelly Toledo 808-756-3244 (a)Total Funds 9,228,837.96 Name(Please type or print) Phone (b) Proposal Budget 1,234,971.72 ,i.,,,Q ) kt,,,,.:„,-) (c) Federal Funds 1,098,367.40 I 02/23/2023 (d) State of Hawaii 3,838,692.63 Signature of Authorized Official Date (e) County of Hawaii 1,491,065.28 (f) In-Kind Donations 104,677.15 Brandee Menino, CEO (g) Private Funds 1,461,063.78 Name and Title(Please type or print) TOTAL REVENUE 9,228,837.96 Exhibit E Proposal 21 Proposed Project Budget (Period 05/01/2023-04/30/2024) Applicant/Provider: HOPE Services Hawaii, Inc. RFP No.: Homelessness and Housing Support Grants-Services,Operations and Programs Project Name: Scaling Housing Solutions&Support in West Hawai'i Contract No. (As Applicable): "not including potential funding applying for with this propsal submission if awarded BUDGET Funds Applying For Federal State of Hawaii *County In-Kind Items Value or Private TOTAL CATEGORIES 3 Funds Funds Funds Donation Funds Funds Funds (A) (B) (C) (D) (E) (F) (G) A. ADMINISTRATIVE COSTS (no more than 15%maximum-see evaluation criteria) $ 164,028.98 $ 134,895.30 $ 42,423.63 $ 341,347.91 B. PERSONNEL COST $ - 1. Salaries $ 545,681.61 $ 470,275.67 $ 174,162.80 $ 21,747.48 $ 60.538.11 $ 1,272,405.67 2. Payroll Taxes&Assessments $ 50,966.66 $ 43,583.30 $ 15,674.65 $ 5.655.47 $ 115,880.08 3. Fringe Benefits $ 155,274.93 $ 374,752.60 $ 222,209.19 $ 7.992.73 $ 760,229.45 TOTAL PERSONNEL COST $ 751,923.20 $ - $ 888,611.57 $ 412,046.64 $ 21,747.48 $ 74,186.31 $ 2,148,515.20 C. OPERATIONAL EXPENSES 1. Airfare,Inter-Island $ 600.00 $ 300.00 $ 900.00 2. Airfare,Out-of-State $ 3,000.00 $ 3,000.00 3. Audit Services $ _ 4. Contractual Services $ 10,000.00 $ 10,000.00 5. Insurance $ 4,964.00 $ 5,802.00 $ 1,000.00 $ 11,766.00 6. Lease/Rental of Equipment $ 4,050.00 $ 7,815.40 $ 4,800.00 $ 16,665.40 7. Lease/Rental of Motor Vehicle $ - 8. Lease/Rental of Space $ 30,000.00 $ 1,160.00 $ 31,160.00 9. Mileage $ 4,842.92 $ 1,000.00 $ 250.00 $ 6,092.92 10. Postage,Freight&Delivery $ 500.00 $ 500.00 11. Publication&Printing $ 10,000.00 $ 900.00 $ 250.00 $ 11,150.00 12. Repair&Maintenance $ 19,500.00 $ 27,124.92 $ 5,000.00 $ 51,624.92 13. Staff Training $ 19,000.00 $ 3,000.00 $ 2,500.00 $ 2.000.00 $ 26,500.00 14. Per Diem $ 1,600.00 $ 100.00 $ 1,700.00 15. Supplies $ 33,617.44 $ 50,073.22 $ 104,110.00 $ 34,542.73 $ 1.640.94 $ 223,984.33 16. Telecommunication $ 9,000.00 $ 6,287.51 $ 681.27 $ 15,968.78 17. Transportation(ground travel) $ 2,000.00 $ 2,000.00 18. Utilities $ 9,000.00 $ 28,583.24 $ 23,719.47 $ 6,066.79 $ 64,672.75 $ 132,042.25 19. Other(specify):Equipment $ 11,400.00 $ 1,500.00 $ 12,900.00 20. Other(specify):HMIS Fees $ 5,000.00 $ 5,000.00 21. Other(specify):Vehicle $ - 22. Other(specify): $ - TOTAL OTHER CURRENT EXPENSES $ 177,574.36 $ 28,583.24 $ 127,382.52 $ 126,158.06 $ 34,542.73 $ 68,713.69 $ 562,954.60 TOTAL $ 1,093,526.54 $ 28,583.24 $ 1,150,889.39 $ 580,628.33 $ 56,290.21 $ 142,900.00 $ 3,052,817.71 Budget Prepared By: SOURCES OF FUNDING Shelly Toledo 808-756-3244 (a)Total Funds 3,052,817.71 Name(Please type or print) Phone (b) Proposal Budget 1,093,526.54(„_e..> ,� (c) Federal Funds 28,583.24 02/23/2023 (d) State of Hawaii 1,150,889.39 Signature of Authorized Official Date (e) County of Hawaii 580,628.33 (f) In-Kind Donations 56,290.21 Brandee Menino, CEO (g) Private Funds 142,900.00 Name and Title(Please type or prinii TOTAL REVENUE 3,052,817.71 EXHIBIT 01+000E000000 PROPOSED PROJECT BUDGET(Period January 2023 to January 2024 ) PROPOSAL 22 Applicant/Provider Humanity Hale OFFICE OF HOUSING&COMMUNITY DEVELOPMENT RFP No HOMELESSNESS AND HOUSING SUPPORT GRANTS-Services Operations&Programs Project Name Humanity Healing Hale&Community Center OFFICE OF HOUSING&COMMUNITY DEVELOPMENT Contract No (As Applicable)' HOMELESSNESS AND HOUSING SUPPORT GRANTS--Services Operations&Programs 'not including potential rundnQ apptytng Apr with this propsal submission it awarded BUDGET Funds Applying For Federal State of Hawaii 'County In•Kind Mems Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds A; (B) (Ci ... •_ iF, ,1 1G1 A ADMINISTRATIVE COSTS (no more than 15%maximum-see evaluation cream) S 351.600 00 _ $ 351.800 00 g PERSONNEL COST S , I Salaries S 180,000 00_ S 3 000 00_S 35,000 00 $ 5,000.00 $ 223,000 00 2 Payroll Taxes AAssessments $ 5,00000 $ 5,00000 e - 3 Fringe Benefits S 87,000 00 $ 67 00000 TOTAL PERSONNEL COST $ 252,00800 S - S - a$ 3,000.00 $ 35,000.00 5 5,000.00 S 295.000 00 C OPERATIONAL EXPENSES I Airfare,Inter-Island $ $ . r 2 Airfare,Out-of-State 5 $ • 3 Audit Services $ - _ 5 - 4 Contractual Services S 40 000.00 $ 40 00000 5. Insurance S 4,50000 s 4.50000 -4,- 6. Lease/Rental of Equipment S $ - 7 Lease/Rental of Motor Vehicle S _ S _ - 8 Lease/Rental of Space $ _ 4$ 9. Mileage $ . _ _ $ 10 Postage,Freight&Delivery S y — $ - 11 Publication&Printing $ S 12. Repair&Maintenance S - , $ 13 Staff Training S - 5 14. Per Diem $ - _ — ► 5 i 15 Supplies 5 159,450 00 $ 159,450 00 i 16.Ta scormwwcatton S $ • 17 Transportation(ground travel) $ 7,200.00 _ _S 7,200 00 18. Util(ties $ 8,000 00 S 6,000 00 19 08w(specify).Properly Tax $ 13,857 00 — S 13,857 00 20 Other(specify)'Purchase of Housing tint S 2,999,000 00 $ 2.999,000 00 21 Other(specify)Van for Transporting S 40 000 00, $ 40.000 00 22- Otter(specify) S $ - TOTAL OTHER CURRENT EXPENSES S 3,270,007.00 $ $ • S S 5 - S 3.270,007 00 TOTAL $ 3,873,607.00 $ - S - $ 3,000.00 $ 35,000 00 $ 5,000.00 S 3,916,007.00 JBudget PreMren By SOURCES OF FUNDING Chins Higginson ede-990•2e92 (a) Total Funds Phone Name(Please type or I Phone Phone Phc Phone y (b) C 1-"0/-s- 1217,2022 O (C) air Signature of Authorize( Date Dale Dale Dale Founder&Executive Director (d) 'Name and Title(Phase type or pent) e- TOTAL REVENUE yr i - EXHIBIT E PROPOSAL 23 PROPOSED PROJECT BUDGET (Period February 2023 to January 2024) Applicant/Provider: Lokahi Treatment Centers RFP No.: HOMELESSNESS AND HOUSING SUPPORT GRANTS Project Name: Substance Abuse&Mental Health Treatment for Homeless and At-Risk Individuals Contract No.(As Applicable): *not including potential funding applying for with this propsal submission if awarded BUDGET Funds Applying For Federal State of Hawaii `County In-Kind Items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (B) (C) (D) (E) (F) (G) A. ADMINISTRAI IVE COS I S (no more than 15%maximum-see evaluation criteria) Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 47,000.00 $ 47,000.00 B. PERSONNEL COST $ - 1. Salaries $ 75,400.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 75,400.00 2. Payroll Taxes&Assessments -$ 31,250.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 31,250.00 ..3. Fringe Benefits $ 10,375.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 10,375.00 - TOTAL PERSONNEL COST $ 117,025.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 117,025.00 C. OPERATIONAL EXPENSES 1. Airfare,Inter-Island Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ - 2. Airfare,Out-of-State Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ - 3. Audit Services $ 1,950.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 1,950.00 4. Contractual Services Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ - 5. Insurance $ 780.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 780.00 6. Lease/Rental of Equipment Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ - 7. Lease/Rental of Motor Vehicle Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ - 8. Lease/Rental of Space $ 22,750.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 22,750.00 9. Mileage Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ - 10. Postage,Freight&Delivery $ 104.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 104.00 11. Publication&Printing $ 4,745.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 4,745.00 12. Repair&Maintenance $ 2,600.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 2,600.00 13. Staff Training $ 1,500.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 1,500.00 14. Per Diem Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ - 15. Supplies $ 4,589.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 4,589.00 16. Telecommunication $ 650.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 650.00 17. Transportation(ground travel) Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ - 18. Utilities $ 3,900.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 3,900.00 19. Other(specify):EMR-Elec.Med.Rec $ 6,913.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 6,913.00 20. Other(specify):Property Tax $ 234.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 234.00 21. Other(specify): Legal Fees $ 260.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 260.00 22. Other(specify): Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ - TOTAL OTHER CURRENT EXPENSES $ 50,975.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 50,975.00 TOTAL $ 168,000.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable $ 168,000.00 Budget Prepared By: 808-345-0819 SOURCES OF FUNDING Jamal F.Wasan and Mizuho Washington j) Total Funds Phone Name(Please type..Qr ' Phone Phone Phone Phone fr (b) Dec.16,2022 (C) Date Signature of Authorize, Date Date Date Date Jamal F.Wasan,President&CEO (d) Name and Title(Please type or print) TOTAL REVENUE I Date EXHIBIT E PROPOSAL 24 PROPOSED PROJECT BUDGET (Period April 1,2023 to March 31.2024) Applicant/Provider: Men of PA'A RFP No Project Name: Reis.up Man of PA'A's work with formerly incarcaratsd men-2 new staffed houses Contract No,(As Applicable): 'nor rncnroun9 pOttflOdli runarne appryrng r0r win rnre propser sriomrsmon it awa><rerf "B U D UIE T Funds Applying For Federal State of Hawal'I 'Count} In-Kind Items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (8) (C? (0) (El ,I- tiv'; A ADMINISTRATIVE COSTS 1 (no more then 16%maximum-see evaluation criteria) S 14 497 00 ` ,$ 46,000.001 $ - $ 80 497 00 B PERSONNEL COST $ I, Salaries $ 59.920.00 $ 58.800 00 $ 1 18 720 00 2 Payroii Tim8 Assessments $ 18 164.16 + txe3 18.184 16 1 3 F range Seriefita S 13,980 804 . j$ 13.980 80 • TOTAL PERSONNEL COST $ 92,044.94 8 $ - _ • 8 • $ $1,000.80 S 150,844.99 .• C OPERATIONAL EXPENSES $ 1. Airfare,tnter•Isianc ,,not opplicat e $ - Mars,fare,Ovt cl Stats n tt�ete . 3 3. Audit Services not applicable ► - * r S - 4. Conlnaual Services i $ 9,600.00 8 0,600.00 S. Insurance $ 3,200.00 ..- e! 3,200.00 0. LeaselRentai of Equipment not applicable $ - 7, Lswa/Rantai of Motor Vehicle , $ 43,740.00 $ 43,740.00 IL LeaseiRenta;of Space S 58,400.00 S 56,400.00 9. Mileage 1 13,000.00 ► - ► $ 13,000.00, 10. Poi.•e Fre.1st 8 Dative not .pIicable S 11, Publication&Printing $ 300.00 $ 300.00 13. Repair&Maintenance i $ 9,600.00 $ 9,600.00 13. Staff Training 3 2,380.00 —~$ 2,380.00 14. Per Diem not applicable $ - i 1$. Supplies $ 2.000.00 $ 2,000.00 10. Telecommunication $ 3,928.20 $ 3,928.20 17. Transportation(around trawl) not applicable 8 ie. Miss S 21,600 00 $ 21 j600.00 19 House Tyytone1ntemet bundle $ 3,623.28 $ 3,823.28 20. Fumishinf9 for 2 houses $ 25.387.88 • s S 25.367.68 21. Other(epeolfy) S - $ $ - -$ - $ S 104,739 18 22. Other meaty): $ - $ - i$ - $ 58 800.00 408.081 12 TOTAL OTHER CURRENT EXPENSES $ 194,739 18 $ - S - S - S - S 194,739 18 TOTAL $ 301,281.12 $ - $ - _$ - $ 48,000.00 $ 58,800.00 $ 406,081.12 I " udga1–ssana>5ir SOURCES OF FUNDING woe Maureen and Ric Pariah (a) Total Funds$406,081 12 Phone Nemo{Please type or Phone nn,.ns Phone (b) - Rc PaMtf 106.401.1461 __ �"1{ a,p �Sio,enrra of Authorize Data :,we '.3s,.. 1215+2421 (d) lops Maunatraa,Exeouays Drnctor TOTAL REVENUE ( . c . EXHbiTE PROPOSAL 25 PROPOSED PROJECT BUDGET (Period February 6,2023 to February 5.2024) Applicant/Provider:Mental Health Kokua RFP No.:NA Project Name:Mental Health Kokua Supported Housing and Wordforce Development Contract No.(As Applicable):NA 'not including potentita funding applying for with this propsal submission A awarded BUDGET Funds Applying For Federal State of Hawaii 'County In-Kind Plains Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (B) .. (C) (D) (El IF) (0) A ADMINIgTRATIVE COSTS (no more then 15%maximum-see evaluation criteria) $ 25,000.00 $ 25,000.00 B. PERSONNEL COST $ - 1. Salaries $ 333,592 00 S 592,900.00 $ 926,492.00 2. Payroll Taxes&Assessments $ 25,520.00 $ 76,000.00 $ 101.520.00 3. Fringe Benefits $ 41,199 00 $ 92,500.00 $ 133,699.00 TOTAL PERSONNEL COST $ 400,311.00 $ - $ 781,400.00 $ - $ - $ - $ 1,161,711.00 C. OPERATIONAL EXPENSES 1 Airfare,inter-Island $ - 2. Airfare,Out-of-State 3. AUIRIServlces $ 500.00 S 8,000.00 S 8,500.00 4. Contractual Services $ 15,600.00 S 30,000.00 S 45,600.00 5. Internee $ 2.500.00 S 16,000.00 $ 17,500.00 8. LeeeelRental of Equipment $ 4.186.00 $ 5,000.00 S 9,186.00 7. LeesalRenW of Motor Vehicle $ - 8. t.eeefRental d Space $ 9.296,00 •S 22,000.00' $ 41296.00 9. Weeps $ 10. Postage.Freight&Delivery $ - 11 Publication&Printing $ 1.200.00 S 1,000.00 $ 2,200.00 12. Repair I Maintenance $ 5,167.00 $ 300,000.00 5 305,167.00 13. Staff Training 5 10,000.00 $ 5,000.00 $ 15,000.00 14. Per Oiem 5 - 15. Supplies $ 5,157 00 $ 45,000.00 $ 50,157.00 16. Telecommunication $ 3.238.00 $ 50,000.00 S 53,238.00 17. Transportation(ground travel) $ - 18. UMW $ 3,115.00 $ 25.000.00 $ 28,115.00 19. Other(specify):Property Tax $ 603 S 893.00 20. Otter(specify):Fumihne/Appliance $ 8275.00 S 8,275.00 21. Other(specify):Food $ 32,850.00 $ 32.60.00 22. Other(specify):Yard/Disposai $ 6,000.00 $ 6,000.00 TOTAL OTHER CURRENT EXPENSES $ 111,777.00_$ - $ 506,000,00 I$ - $ $ - $ 623,777.00 TOTAL $ 543,088.00 $ - $ 1,267,400.00_$ - $ - $ - S 1,0111,4$$.00 IBudget Prepared By SOURCES OF FUNDING Summer Uwono 508.737.2523 543,088 Phono - Nanw(Pleasdtyde of On Phos. Phone hone Phan. (b) ' t _12/19/2022 , AD 1,267,400 Dale 'Sipnatu ,�yAuthoi ad( Det. Date Date Date Vtey ray Wl/,t..ev/I (d) Mine and nM Meese type or pang • TOTAL REVENUE , 1,810,4881Dew EXHIBIT E PROPOSED PROJECT BUDGET(Period_February 2023_to January 2024_) PROPOSAL 26 Applicant/Provider: Neighbort,od Place of Puna RFP No.: Project Name: The Coordination Center Contract No.(As Applicable): 'not including potential funding applying for with this propsal submission if awarded BUDGET Funds Applying For Federal Stale of Hawaii 'County In-Kind hems Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (B) (C (D) iE, ') (G) A. ADMINISTRATIVE COSTS (no more than 15%maamum-see evaluation criteria) S 52.804.00 5 52.804.00 B. PERSONNEL COST S _ 1. Salaries S 205,000.00 S 205,000.00 2. Payroll Taxes&Assessments S 36,900.00 S 36,900.00 3. Fringe Benefits S 37.680.00 S 37,680.00 TOTAL PERSONNEL COST S 279,580.00 S - S - S - S - S - S 279,580.00 C. OPERATIONAL EXPENSES 1.Airfare,Inter-Island S - S - 2. Airfare.Out-of-State S - S - 3. Audit Services 5 4,500.00 S 4.500.00 4. Contractual Services S - S 5. Insurance 5 1,500,00 S 1.500.00 6. Lease/Rental of Equipment S - S - 7. Lease/Rental of Motor Vehicle S - S - 8. Lease/Rental of Space S _ S 9. Mileage S 6,000.00 S 6,000.00 10. Postage.Freight&Delivery S 300.00 S 300.00 11. Publication&Pnntirg S 10.090.00 S 10,000.00 12. Repair&Maintenance S 4.000.00 S 4,000.00 13. Staff Training S 2,500.00 5 2,500.00 14. Per Diem S - 5 - 15. Supplies S 6.000.00 16. Telecommunication o S 6,000.00 5 10,000.0 5 10,000.00 17. Transportation(ground travel) S S - 18. Utilities S 2,000.00 19. Others S 2,000.00 (specify):Equipment S 5,000.00 20. Others ci Software _S 16.000.00 S 5,000.00 (specify): S 9.000.00 S 25,000.00 21. Other(specify):Client Assistance S 6.000.00 S 6,000.00 22. Other(specify): SS - ' TOTAL OTHER CURRENT EXPENSES S 73,800.00 S - S - S - S - S 9,000.00 S 82,800.00 TOTAL S 406,184.00 $ - S - $ - S - $ 9L000.00 5 415,184.00 1 buriget Prepared El-y SOURCES OF FUNDING a08-965-5550 Paul Noi,erO ........ ..... (a) 406.184 Phone Name •+:��16 ?hone Pror.. 'hone (b)9,000 1vu5/20u ` C'��Z (C) Date :tune„IOWDate T Date Dale Da'r WV.ca`4v. '0, , 5- �wa� 1 (d) Name.rri Title Please type or print) `/ �~�s�L ./' �� r TOTAL REVENUE »rosno» 415,184 I Dais EXHIBIT E PROPOSED PROJECT BUDGET(Period February 2023 to January 2024_ PROPOSAL 27 Applicant/Provider: Neighborhood Place of Puna RFP No.: Project Name: Ohana Homelessness Prevention and Support Program Contract No.(As Applicable): `not including potential funding applying for with this propsal submission if awarded BUDGET Funds Applying For Federal State of Hawaii *County In-Kind Items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (Bi (C) (D) (E) (F) (G) A ADMINISTRATIVE COSTS (no more than 15%maximum-see evaluation criteria) $ 55 61200 $ 55,612.00 B. PERSONNEL COST $ 229,000,00 $ 229,000.00 1. Salaries $ 41.220.00 $ 41,220.00 2. Payroll Taxes&Assessments $ 42.390.00 $ 42,390.00 3. Fringe Benefits $ - TOTAL PERSONNEL COST $ 312,610.00 $ - S - $ - $ - S - $ 312,610.00 C. OPERATIONAL EXPENSES 1. Airfare,Inter-Island $ - 2. Airfare,Out-of-State $ 3. Audit Services $ 4,500.00 $ 4,500.00 4. Contractual Services $ _ 5. Insurance $ 1,500.00 6. Lease/Rental of Equipment �$ 1,500.00 S III 7. Lease/Rental of Motor Vehicle $ _ B. Lease/Rental of Space $ - 9. Mileage $ 9.000.00 $ 9,000.00 10. Postage.Freight&Delivery $ 300.00 $ 300.00 11. Publication&Printing S 2,500.00 $ 2,500.00 12. Repair&Maintenance $ 4.000.00 $ 4,000.00 13. Staff Training S 4,500.00 $ 4,500.00 14, Per Diem $ 15. Supplies $ 6,000.00 $ 6,000.00 16. Telecommunication $ 6,000.00 $ 6,000.00 17. Transportation(ground travel) $ - 18. Utilities $ 2,000.00 $ 2,000.00 19. Other(specify):Equiptment 5 2,000.00 $ 2,000.00 20. Other(specify):Software S 11,000.00 $ 11,000.00 21. Other(specify):Client Assistance $ 6 000.00 $ 6,000.00 22. Other(specify): $ - , TOTAL OTHER CURRENT EXPENSES $ 59.300.00 $ $ $ $ $ $ 59,300.00 TOTAL $ 427,522.00 $ - $ - _$ - $ - $ - $ 427,522.00 Budget Prepared By SOURCES OF FUNDING 808-965-5550 Paul Norman 808-965-5550 (a) 427,522 Phone Name P,:::a pe• 'hone Phone Frurx- Phone (b) 12/18/M22 �� as (c) Date .Oatof Authonzeo Date Date Date Date (d) Nacre and Title(Please type or print) TOTAL REVENUE 12/18/2022 427,522 1 oar ( ( ( EXHIBIT E PROPOSED PROJECT BUDGET(Period_February 2023_to_January 2024_) PROPOSAL 28 Applicant/Provider: Neighborhood Place of Puna RFP No.. Project Name: The Pathway to Excellence in Practice Program Contract No.(As Applicable): 'not including potential funding applying for with this propsal submission if awarded BUDGET Funds Applying For Federal State of Hawar 1 'County In-Kind Items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (A) (H) 1:i (D) (E) (F) (G) A ADMINISTRATIVE COSTS (no more than 15%maximum see evaluation criteria) S '20 434 00 $ 20,434 00 B PERSONNEL COST $ 1. Salanes S S 2. Payroll Taxes&Assessments —S $ 3. Fringe Benefits S --' $ TOTAL PERSONNEL COST $ - $ - $ • $ - $ - $ - $ .. _ C. OPERATIONAL EXPENSES 1. Airfare,Inter-Island S 3,000 00 $ 3,000.00 2 Airfare,Out-of-State S S 3. Audit Services S 4,500.0 S 4,500.0 4. Contractual Services 5 103,000 CO $ 103,000.0 5. Insurance S 1,500 W S 1,50.0 6. Lease/Rental of Equipment S - S - ' 7. Lease/Rental of Motor Vehicle $ - $ 8. Lease/Rental of Space S 2,500 0 $ 2,500.0 9 Mileage S _ $ 10. Postage,Freight&Delivery S 80 00 S 80.0 11. Publication&Printing S Z500 00 S 2,500 0 12. Repair&Maintenance $ 1.00 00 $ 1,00.0 13 Staff Training $ 1,50 00 S 1,50 00 14. Per Diem $ 5 15 Supplies $ 2,000 W 5 2,000 00 16. Telecommunication 5 1,000 W S 1,00.0 17. Transportation(ground travel) S 1,800.00 $ 1800W 18. Utilities S 2.000.00 S 2,00.0 19. Other(specify):Software $ 1,200 W S 1,20.0 20. Other(specify):IT Support S 8,100 0 21 Other(specify): $ 8,10.0 S 22. Other(specify): $ TOTAL OTHER CURRENT EXPENSES $ 136,40 00 $ - $ - $ - $ - $ - $ 136,40.0 I- TOTAL $ 156,834.00 $ - $ - $ - $ - $ - $ 156,es4.00 _ 1 itst,dget Prepared air SOURCES OF FUNDING 808-965-5550 Paul Normarn 808-9655550 (a) 156,834 Phone Name(Please type or pA.er-- /Phone^ Phone (b) 12„8/2022 I i/(`�/ M. (c) Date tore oft ec Dee Dale a, �,al►1►Jpc*^Gz"N:if L^_YeCv.-\1\/ -.1 \ "<'c — (d) Name and Title(Please type or print) TOTAL REVENUE +21181222 0. 156,834 1 r r EXHIBIT E PROPOSED PROJECT BUDGET (Period 03/01/2023 to 02/28/2024) PROPOSAL 29 Applicant/Provider: Project Vision Hawaii RFP No.. Homelessness 8 Hawing support Project Name. Expandeg Street Medicine Contract No.(As Applicable) N/A "not including potential funding applying for w4h this propsel submission if awarded BUDGET Funds Applying FC Federal -State of Hawaii 'County .Kind Nems Value Private TOTAL CATEGORIES with this Proposal Subri Funds Funds Funds Donation Funds Funds Funds (A) (8) (C) _ (0) (Ei (Fr (C) A. ADMINISTRATIVE COSTS (no more than 15%maximum-see evaluation criteria) $ 12,380.00 Not applicable Pending Not applicable S 12,380.00 B. PERSONNEL COST S - 1. Salaries $ 176,330.00 $ 107,14150 S 36,000.00 ,S 45,760.00 $ 385.231.50 2. Payrol Taxes d Assessments S 28,490.00 $ 14,803.50 $ 5,400.00 5 8.864.00 $ 53,317.50 3. Fringe Benefits $ 14,110.00 $ 9,828.75 S 1,440.00 S 1 728.00..$ 31,906.75 TOTAL PERSONNEL COST $ 221110.00 $ - $ 131,373.73 $ 42.140.00 $ - 4 $ 54,352.00 $ 450.455.75 C. OPERATIONAL EXPENSES 1.Airfare,Inter-Island S - 2.Airfare,Out-of-State $ - 3.Audit Services $ - 4.Contractual Services $ 1,160.00 �5S 1,180.00 5. Insurance S 5.760.00 rr i 5,780.00 6.Loaso,Rental of Equipment $ 7.LeaserRental of Motor Vehicle $ -^ - 8. Lease/Rental of Space S 9. Mieage $ - 10. Postage.Freight 8 Delivery $ 11. Publication 6 Printing S - 12. Rapier S Maintenance S 1,800.00 $ 1,800. 13. Stiff Training *S 1,63625 S 2,000.00 $ 3,63625 14. Per Diem $ 15.Supplies S 8,450.00 S 14.040.0 S 4.000.00 _$ 28,490.00 18.Telecommunication S 5,620.00 S 5,520.00 17. Transportation(ground travel) S 6,000.00 _ $ 8.000.00 18. Urias S 1.200.00 $ 1,200.00 19. Offer(specify): S - 20.Oilier(Specify): wl.$ 21. Ower(specify)- 22. Ower(epecA r): TOTAL OTHER CURRENT EXPENSES S *730.00 $ • $ 10.17623 $ 7,100.00 $ - S - $ 51.58625 TOTAL $260,000.00 $ - $150��50.00 $ 50,000.00 $ - $ 54,352.00 $ 514,402.00 Itiudi SOURCES OF FUNDING Der'ah Kauhan:41°4ms(503)3004406 (a) Total Funds $514,402.00 Name(Please bee or Pana Phone Pions Pian (b) 12/15/2022 "?�`�- 12/15/2022• _ (C) Date Scowlse of Authorize Date Date Date Date (d) Nana anti Tale(Please type or grist $514,402.00 TOTAL REVENUE 1 12/15/2022_ EXHIBIT E PROPOSED PROJECT BUDGET PROPOSAL 30 (period February 6,2023 to February 5.2024) Applicant/Provider. TSA-Family Intervention Services RFP No.: liornelessness and Housing Support Grants Project Name Transitional Housing,Program Contract No.(As Applicable) - µ 'nor including polenr*lundxfg applyx,g by wen Mu propsai rub,rsson d awarded BUDGET Funds Apptyinq For - federal - Stab of Hawaii '' 'County -in-Kind Items Value or Private TOTAL CATEGORIES with this Proposal Submission Fund* Funds Funds Donation Funds Funds Funds (A) (B) (Ci (D) i (EI (F) (Gi A 4 141STRA t ivE LosT5 l inc more thaw 15%maximum-see evaluation Ute(i.) S 18 109 64 S 7.500 00 , S 25.609 64 B PERSONNEL COST 1 swanks S 32.M9 10 $ 28,780 00 $ 61.629 10 2 payroll Tangs b Assessments S 4 483 90 3 3,929 00_ S 8.41290 3 Frwge Benefits S 8.540 77_S 7,195.00 4 ___S 15.735 77 TOTAL PERSONNEL COST �$ 46.173.77 $ 39.904.00 $ - $ - $ $ - $ 66,777 77 • C OPERATIONAL.EXPENSES , 1. Airfare,lr6M-island S . 2 Airfare,Out-el-Shift $ 3. Audi Services 5 120 00 5 120 00 4. Contrscu*Services S 300 00 $ 19.160.00 S 19.460.00 '" i Inauranos S 1 776 59-a S 1,486.00 S 3,262 59 6 Las Rental of Equip er4 $ 300.00$ 300.00r _ $ 600 00_ 7. LeasdRersal of Motor Vehicle S 1.000.00 $ 1.00000 6 Liip6dRenal 01 Spec. ' $ 9. Weeps ' leS e0.00 4 $ 60.00 10.Palms freight d Delivery $ 5000 $ 60.00 $ 120.00 it. Ps l bre 8 Prating S 60 00 $ 30.001 • 5 90.00 12 Roost&lA irinrnoe S 240 00 $ 600.00 _5 840.00 13. Staff Training $ 000.00' $ 800.00 14 Per Diem $ 15 Supplies S 1.200.00 5 600 00 $ 1,800 00 1$ Telecommunication S 600.00 5 600.00 $ 1.200.00 17 Transportation(ground travel) 1 3 1$ Utiles 5 360.00 S 800 00 ,$ 900.00 19. Financial Assistance•RenUUtailles 4$ 216 000 00 +i $ 216.000.00 20. Pro9rsm Activities -4 S 2.500.00 •` S 2.500 00 21 Other(spsc$y) $ 22 Other(specify) S • TOTAL OTHER CURRENT EXPENSES $ 221.016 56 $ 27.596.00 $ I • $ - $ • $ 248,612.55 _ T■ $ 285,000.00 $ 75,000.00 $ - $ - e$ - $ - $ 360,000.00 lludgei sr Prepa Sy ' SOURCES OF FUNDING Cary Eb.sugaw® (a) Proposal Request $ 285.000.00 ' t6 = ,, ^^i, mon. (b) DHS-20.OYS-017 •$ 75,000.00 y 'rt` i 1'if,r . (c) Signetue or Authorized Officio Date Major Phi Lum,Divisional Commander ....Nip) Nome and Tee(Please type or pont) 1 TOTAL REVENUE 360,000.00 EXHIBIT E PROPOSED PROJECT BUDGET (Period Tt nutr 3t623 to DSC tinbitt76?,, PROPOSAL 31 Applicant/Provider:Hawaii Island Community Health Center RFP No.:CoH Homelesness and Housing Support RFP Project Name:Hawaii Island Street and Shelter Medical&BH Services Contract No.(As Applicable): 'Trot Including potential funding applying for with this prop}sari submission if awarded 'BUDGET Funds Applying For Federal State of Hawaii 'County InAind items Value or Private TOTAL CATEGORIES with this Proposal Submission Funds Funds Funds Donation Funds Funds Funds (Al (B) (Cj (D) (Ej iF) (G) A ADMINISTRATIVE COSTS (no more than 15%maximum-see evaluation criteria) $ B PERSONNEL COST $ 1 Salaries $ 300,220.00 $ 300.220.00 $ 300.220.00 2 Payroll Taxes&Assessments $ ' $ - $ 3 Fringe Benefits $ - $ _ $ • TOTAL PERSONNEL COST $ 300,220.00 $ - $ • $ 300,220.00 $ - $ - $ 300,220.00 C OPERATIONAL EXPENSES I Airfare,inter-Island $ 2 Airfare Out-of-State $ 3 Audit Services + $ ---- - 4 Contractual Services $ 5 Insurance 6 LeasetRental of Equipment $ - 7. Lease'Rental of Motor Vehicle $ 8 LeasetRental of Space ,$ 9 Mileage $ 0. Postage Freight&Delivery $ I Publication&Printing $ - 12. Repair&Maintenance 13. Staff Training $ 14. Per Diem ' $ 15. Supplies $14.000 $14.000 $ 14,000.00 16. Telecommunication $ 17. Transportation(ground travel) 18. Utilities $ • 19. Other(specify):Mobile Medical Van ' $300,000 ' $300.000 $ 300,000.00 20. Other(specify). $ 21 Other(specify): $ _ 22. Other(specify). $ - TOTAL OTHER CURRENT EXPENSES $ 314,000.00 $ - $ - $ 314,000.00 $ - S - $ 314.000.00 TOTAL $ 614,220.00 $ - $ - $ 614,220.00.$ - $ - s 614,220.00 a. I u Prep,,.dBy SOURCES OF FUNDING Natasha Ala -321--0413(a) Total Funds Phone .Name Phone Phone Phone Phone (b) 1316/262.2-- (c) Dal.' Sign atm o of Aulhonze Dale Date Date Date bwv& 4ZICV (d) Name and Tine(Please type or pant) TOTAL REVENUE I 1)