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HomeMy WebLinkAboutCOM 0641.000 2022-2024 Mitchell D.Roth .oJ��rfos 44• Deanna S. Sako Mayor COUNTY ' r tl`„� COUNTY OF HAWA II Director ` j Diane Nakagawa • s- DEC ,, E D OF H►'� eputy Director ef�tE -. t. County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 (808)961-8234 • Fax(808)961-8569 December 1, 2023 Heather Kimball, Council Chair and Members of the Hawai`i County Council Hawai`i County Council 25 Aupuni Street Hilo, Hawai`i 96720 Re: Operating Budget The County of Hawai`i has been awarded $13,000,000 from the United States Department of Housing and Urban Development (HUD)through its Community Project Funding. The purpose of this grant is to support the renovation cost of the Hilo Memorial Hospital. Enclosed is a resolution to enter into an agreement to accept these funds. Also enclosed is a bill for an ordinance amending the Operating Budget by appropriating this $13,000,000. If there are any questions,please do not hesitate to call Susan Kunz or Anne Bailey of the Office of Housing and Community Development at 961-8379. Deanna S. Sako Director of Finance Enc. c: OHCD <, \ ee. 394 -3; VW\1.1' > Comm No. V Ref.To: Hawaii County is an Equal Opportunity Employer and ProviderRef. Date. EC' 5 .2023 Form#: B-52 7/18/91 DEPARTMENT OF.FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Office of Housing &Community Dev. DATE: 11.22.2023 STAFF CONTACT: Susan K. Kunz/Anne M.O. Bailey PHONE: 808.961.8379 A. REQUEST: The Office of Housing and Community Development(OHCD) is requesting to amend Ordinance 23-50 by appropriating the following: REVENUE: Community Project Funding Hilo Memorial Hospital Renovations 152.3310.xx $13,000,000.00 EXPENDITURE: Community Project Funding Hilo Memorial Hospital Renovations 152.461.5466.xx $13,000,000.00 Please also submit a resolution to authorize the Mayor to execute and submit all required agreements, and other related documents for a multi-year agreement with the US Department of Housing and Urban Development. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The County of Hawai'i received written notification that its request for federal grant funding from the US Department of Housing and Urban Development from its Community Project Funding has been approved. The Community Project funding will be used for renovations to include, but not be limited to roof replacement, hazardous material mitigations, and to support other assessment, design, repairs, and renovation costs of the Hilo Memorial Hospital located at 34 Rainbow Drive in South Hilo. The ordinance will set up the proper accounts to receive and expend the grant funds. SIGNED: DATE: partment Head GRANT SUMMARY (Supplement to B-52,Request for Council Action) Type of Grant Appropriation being requested: (New or an additional appropriation) ® New(for this fiscal year period). OR ❑ Additional appropriation(to an existing grant); Is a draft agreement attached? Has the original grant notification been transmitted to ❑ Yes ®No Council? ❑ Yes ❑No Name of Grant Program: Community Project Funding-Hilo Memorial Hospital Grantor: U.S. Department of Housing and Urban Development(HUD) County Grantee Department or Agency: Office of Housing and Community Development(OHCD) County Grantee Contact Person: Anne Bailey Phone Number: 808.961.8379 Amount of Grant: $13,000,000.00 Grant Period(Commencement&Completion): 7/1/2023-6/30/2028 Purpose of Grant: These funds will be utilized for renovations to include,but not limited to roof replacement,hazardous material mitigations,and to support other assessment,design, repairs,and renovation costs of the Hilo Memorial Hospital located at 34 Rainbow Drive in South Hilo. County Match required?: ❑ Yes ®No If yes, Matching Amount? Budgeted in account# : In-kind?Explain: Explanation: County's personnel requirements: Amount of new position(s)? Qty: Permanent: ❑ Temporary: ❑, Duration: Full-time: ❑ Part-time: ❑,Time Element: Qty: Contractual: ❑ Explain: Explanation:N/A Additional Comments about Grant: B-52 Grant Summary Form