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HomeMy WebLinkAboutCOM 0067.002 2024-2026C. Kimo Alameda, Ph.D. Mayor William V. Brilhante, Jr. Managing Director Merrick Nishimoto Deputy Managing Director Kehaulani M. Costa Housing Administrator Keiko, M. Mercado Assistant Housing Administrator 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) 959-9308 Kona: (808) 323-4300 - Fax (808) 323-4301 January 15, 2024 Via Hand Delivery Council Chair Dr. Holeka Inaba, Ed.D. and Members of the Hawaii County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 SUBJECT: HOMELESSNESS AND HOUSING FUND GRANTS (RESOLUTION NO. 46 25) Dear Council Chair Inaba and Members of the Hawaii County Council, Mahalo for your time and feedback on Resolution 46-25 during the Finance Committee meeting on January 7, 2025, regarding the approval of funds for various Nonprofit organizations addressing homelessness and housing. As requested, we are providing the information below. Exhibit A — Homelessness and Housing Fund Year 3 Non-Awardees Exhibit B — All Awardees for Years 1 through 3 Exhibit C — Proposed Budgets for Year 3 Awardees Exhibit D — S.A.S. Services- Scope of work and timeline Should you have any questions, please feel free to call Keiko Mercado at 961-8379. Thank you for your continued support. fL4*eKaulani M. Costa Housing Administrator o. g I Comm. N MIiIIII111111111110111 EQUAL HOUSING OPPORTUN TY EXHIBIT A —Homelessness and Housing Fund Year 3 Non-Awardees Exhibit A County of Hawai'i - 2024-2025 Homelessness and Housing Fund NON-AWARDEES 1 Organization Bridge House, Inc. Street Outreach to Underserved Areas of the West Side $ 288,705.00 2 Catholic Charities Hawaii Housing and Support Program (HSP) $ 350,000.00 3 CFS Real Property, Inc. Hale Ohana Kauhale Expansion Phase 3 - Civil Work, Wastewater $ 3,450,000.00 4 Going Home Hawaii Hawai'i Island Frequent Users Systems Engagement (HIFUSE) $ 595,835.00 5 Habitat for Humanity Hawaii Island Habitat for Humanity Homes 2025 $ 330,000.00 6 Hawaii Island Community Health Center Street Medicine Outreach Program $ 1,342,466.00 7 Hawaiian Community Assets Ua Hale'ia Kakou a Pau $ 10,500,000.00 8 HOPE Services Hawaii, Inc. Our Lady of Lourdes Supportive Housing $ 672,281.00 9 HOPE Services Hawaii, Inc. Behavioral Health and Health Services $ 1,090,497.00 10 HOPE Services Hawaii, Inc. Sacred Heart Community $ 1,032,840.00 11 Kumukahi Health + Wellness The Hale Ipukukui Program $ 669,197.00 12 Mental Health Kokua Supportive Housing and Workforce Development $ 623,392.00 13 NAMI Hawaii/Big Island Living Room Model Project, Hilo $ 355,232.00 14 The Salvation Army- Hilo Corps Hilo Overnight Safe Space Shelter $ 749,198.00 15 808 Homeless Task Force Family Reunification Program Islandwide $ 420,829.00 TOTAL $ 22,470,472.00 EXHIBIT B — All Awardees for Years 1 through 3 fv 00 N -1 N m N un N •P N W N N N N O lD 00 �l al Ui •P W N I� O I'D 00 J Ql U9 A W N F� 00 0o= -I �a's4'u'u v o z m z m z m z m z m E E m 0 S 0 S 0 S 0 -0 S 0 -0 S 0 -a S 0 S 0 S S v S v S v �= Gl 2. Gl p 'o n TV'� W = w W V O a 0) = 0 o m v m v m= c Oq ^S�SpS 'n 3 v O3 C O O ZT O Z- O ZT O O O c- = m D D m G m < m < m < < G m- < O - + O= l3D !3D S p p O O cmi, LO � D= w O 0- -p O 0- -a O 0-O. m-u O 0- m�_' r+ S S '' 3 N v, S (nD v, a:S fnin D N cn S N v, S fnD v, S N v, S 3 3= Q O Q n O S 3 °J °' �O m _Lon- � v LOT v V) -n 3 < `< �_ w n m w n m n� n m ai n m v n m O T �. n m v v ai 0) n� v v flJ v N v v v v c rr m �"''' -_ -' .G n m m o M — o c O -h c o c O -, c o --h c Z3 to n P1 (") n fl f'1 (") O 7J p .< S :E cy- cn O' (A v Z) m v O m v n < S afD , -= m n O m n o m rt n L ET c n c n 7 N T a, cn D cn � m v v D c p o c- c � o m (0) n a)' n v � m m v m V) nu * ov 1 o* w_ m w F m nonM� c —c �� ' Ort-, � Om =O- mm Q _� +m cv v° <v O O v rvmM m D_ 3 mc vc <v� v m Ln �* 0 • rp Z3 Ocu m � c n c 'n m- 3 v = C:E m Q 0 m LUm 3 0 N n m x no m m 'oom v, =0o m r+ m 0c4n m rn m m 7 n Q �O: mo n --<m ETm c N =3 p D7 rt rtm c m 0 he O n O-0m n OO < Dm a0 oc '0n 2 m O = �. cn <<-n m m v S D n c v m v W + = n 0 3 3v �+ _ O m O- rr O o (/� rt ` O v v O Q � v c m ram+ v 0 0A O0 7 N r F m O N p � O `< p W m v W m rm-r m Cn , < S20 = y 5' 0q M v 3 (D 3 m = w ll� `< (�hD 0�0 3 Q O m < �7 m 3 <_ O v < O v cmii m T� 000 v r+ z 3 V) c -0 O o -a O z S m S m _, (D c m d�0 v 3 m c < v � v + � v r+ ZT N = o0 m 3 p oq v r+ 0- S O cn c _0 Ln c _0 m � O � rY 0 � r+ _ _ T 00 Ln m V) m v C V) m S = 0 0 0 0 0 o a o_ a n o oa OOOODOOOOOOOOD a a a a D a a D a a D a a DOOOODOOOD a a a a a a D a a a CL a a a a OOOO OOO O ��OOO D 000000000 D a D a D a D a D a a a 0 o_ 0 Q 0 Q o a a on o a OOODOOOOOOOD D00000000 a a a a D a a DOOOOD a a 'a a a a m x f-r `�y EXHIBIT C — Proposed Budgets for Year 3 Awardees Big Island Substance Abuse Council (BISAC) . Hulihia Ke Ola . Total HHF Funds Requested: $1,200,000.00 Administrative Cost (10% Cap) 60,000.00 Salaries 432,000.00 Payroll Taxes & Assessments 34,000.00 Fringe Benefits 84,000.00 TOTAL Personnel Costs 550,000.00 7 Airfare, Inter -island Airfare, Out of State Audit Services Contractual Services 245,000.00 Insurance 20,000.00 Lease/Rental/Purchase of Equipment 12,000.00 Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space 96,000.00 Mileage $ 2,500.00 Postage, Freight & Delivery $ 2,400.00 Publication & Printing $ 4,800.00 Repair & Maintenance $ 25,000.00 Staff Training $ 25,000.00 Per Diem $ 2,500.00 Supplies $ 96,000.00 Telecommunication $ 21,600.00 Transportation (ground travel) $ 7,200.00 Utilities $ 30,000.00 Equipment TOTAL OPERATIONAL EXPENSES 590,000.00 Other (Specify) !NEv, j/ W1 Y Other (Specify) Other (Specify) TOTAL OTHER EXPENSES TOTAL NNW// $ 1,200,000.00 A A Federal State $ 537,000.00 County (other than HHF) In-kind/Donations Private $ 463,000.00 Total Other Funding $ 1,000,000.00 *Other sources of funding is based on what was included in the applicant's proposal and may not account for a// other potential funding sources. Big Island Substance Abuse Council (BISAC) . Mohala Family Resource Center . Total HHF Funds Requested: $250,000.00 10;0151 Administrative Cost (10% Cap) MIF0, Z2 2 21,000.00 7' Salaries k/ O 107,000.00 Payroll Taxes & Assessments 8,500.00 Fringe Benefits 16,300.00 TOTAL Personnel Costs 131,800.00 %Om a IA A to Airfare, Inter -Island Airfare, Out of State Audit Services Contractual Services 22,000.00 Insurance 2,500.00 Lease/Rental/Purchase of Equipment 2,500.00 Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space 22,500.00 Mileage Postage, Freight & Delivery $ 600.00 Publication & Printing $ 1,200.00 Repair & Maintenance $ 2,200.00 Staff Training $ 5,000.00 Per Diem Supplies $ 25,000.00 Telecommunication $ 3,700.00 Transportation (ground travel) $ 6,000.00 Utilities $ 4,000.00 Equipment TOTAL OPERATIONAL EXPENSES $ 97,200.00 a 10 oW 1,111"N"11111 K K, Other (Specify) Other (Specify) Other (Specify) TOTAL OTHER EXPENSES $ sw� 2 o' 7/"/��,/""/�",/Y/"///,Y/,/,//,��/f/,,�,///,��//, $ Wki/ 6 250,000.0 TOTAL g g-om 'd Federal State County (other than HHF) In-kind/Donations Private $ 250,000.00 Total Other Funding $ 250,000.00 *Other sources of funding is based on what was included in the applicant's proposal and may not occountfor a// other potential funding sources. Bridge House Recovery Housing Program Total HHF Funds Requested: $537,061.00 gg"'Sm o Administrative Cost (10% Cap) 18,400.00 '0*040 Salaries 7/1 i $ 'A'KANO 122,749.00 Payroll Taxes & Assessments $ 20,833.00 Fringe Benefits $ 18,288.00 TOTAL Personnel Costs 161,870.00 Airfare, Inter -Island / Airfare, Out of State Audit Services 4,500.00 Contractual Services 17,160.00 Insurance 20,632.00 Lease/Rental/Purchase of Equipment 700.00 Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space 259,372.00 Mileage 2,290.00 Postage, Freight & Delivery 120.00 Publication & Printing 300.00 Repair & Maintenance $ 9,000.00 Staff Training $ 1,200.00 Per Diem Supplies $ 10,800.00 Telecommunication $ 5,247.00 Transportation (ground travel) Utilities $ 22,000.00 Equipment TOTAL OPERATIONAL EXPENSES 353,321.00 g//g, —wo Y//,X,� %,g' 1�f 1/g Cleaning 66 N/ ",11 J/110 k glpll/ $ 1,100.00 Security $ 810.00 Devices $ 1,560.00 TOTAL OTHER EXPENSES 3,470.00 TOTAL 00, A/ $ 537,061.00 Federal ox State County (other than HHF) In-kind/Donations Private $ 98,500.00 Total Other Funding $ 98,500.00 *Other sources of funding is based on what was included in the applicant's proposal and may not account far all other potential funding sources. Going Home Hawai'i Reentry and Recovery Housing Project Total HHF Funds Requested: $867,715.00 4 Administrative Cost (10% Cap) 78,500.00 Salaries g "g, p� 334,500.00 Payroll Taxes & Assessments 49,265.49 Fringe Benefits 48,583.29 TOTAL Personnel Costs 432,348.78 7777-7-77""M gq Airfare, Inter -Island g 1,600.00 Airfare, Out of State Audit Services Contractual Services 20,345.40 Insurance 20,954.00 Lease/Rental/Purchase of Equipment Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space 116,387.33 Mileage 1,000.00 Postage, Freight & Delivery Publication & Printing Repair & Maintenance $ 47,500.00 Staff Training $ 2,980.00 Per Diem Supplies $ 18,423.94 Telecommunication Transportation (ground travel) $ 642.00 Utilities $ 42,774.00 Equipment TOTAL OPERATIONAL EXPENSES 272,606.67 Lodging OWN — 0,10,40, $ 1,000.00 Mentorship Project $ 5,000.00 Participant Subsidies $ 57,000.00 Program Fee Emergency Fund $ 4,500.00 Vehicle Maintenance $ 16,759.55 TOTAL OTHER EXPENSES 84,259.55 g, 1/0 All TOTAL p, 18 $ 867,715.00 Federal 0 19,381.09 State 210,628.81 County (other than HHF) 181,000.41 In-kind/Donations 116,300.00 Private Total Other Funding i $ 527,310.31 *Other sources of funding is based on what was included in the applicant's proposal and may not account for a// other potential funding sources. Hope Services Hawai'i, Inc. . Hale Maluhia Shelter . Total HHF Funds Requested: $578,965.00 6 Administrative Cost (10% Cap) E'rxcs 57,896.50 Salaries ..... .. . 275,714.31 Payroll Taxes & Assessments 25,724.14 Fringe Benefits 47,187.93 TOTAL Personnel Costs 348,626.38 Airfare, Inter -Island NA Airfare, Out of State 2,400.00 Audit Services Contractual Services Insurance 4,637.14 Lease/Rental/Purchase of Equipment 300.00 Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space 85,714.29 Mileage Postage, Freight & Delivery Publication & Printing Repair & Maintenance $ 21,548.21 Staff Training $ 5,000.00 Per Diem $ 833.33 Supplies $ 25,787.15 Telecommunication $ 500.00 Transportation (ground travel) $ 130.00 Utilities $ 20,000.00 Equipment TOTAL OPERATIONAL EXPENSES 166,850.12 Laptops B 3,600.00 Electronic Medical Record 1,992.00 Other (Specify) TOTAL OTHER EXPENSES 5,592.00 TOTAL 578,965.00 Federal ........ . . . State 267,429.00 County (other than HHF) In-kind/Donations Private 253,000.00 Total Other Funding i $ 520,429.00 *Other sources of funding is based on what was included in the applicant's proposal and may not account for all other potential funding sources. Hope Services Hawai'i, Inc. Keolahou Shelter & Hale Kulike Total HHF Funds Requested: $896,225.00 '1" '011 g 89,622.50 Administrative Cost (10% Cap) K YrRxl "0 503,197.48 Salaries Payroll Taxes & Assessments 46,948.32 Fringe Benefits 78,743.43 TOTAL Personnel Costs 628,889.23 Airfare, Inter -island 1,542.86 Airfare, Out of State 7,400.00 Audit Services Contractual Services Insurance 5,300.00 Lease/Rental/Purchase of Equipment 1,514.10 Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space 27,276.41 Mileage 1,000.00 Postage, Freight & Delivery Publication & Printing 2,000.00 Repair& Maintenance $ 20,000.00 Staff Training $ 12,700.00 Per Diem $ 833.33 Supplies $ 33,016.57 Telecommunication $ 4,000.00 Transportation (ground travel) $ 130.00 Utilities $ 61,000.00 Equipment TOTAL OPERATIONAL EXPENSES 177,713.27 Other (Specify) w 0INmi1-" 3mp11 /0 Other (Specify) Other (Specify) TOTAL OTHER EXPENSES TOTAL WAIIQ I $ 896,225.00 AN W Federal 255,177.00 State 482,500.00 County (other than HHF) In-kind/Donations Private $ 151,471.00 Total Other Funding 889,148.00 *Other sources of funding is based on what was included in the applicant's proposal and may not account for all other potential funding sources. Hope Services Hawai'i, Inc. West Hawai'i I Friendly Place Campus Total HHF Funds Requested: $1,147,224.00 01 Administrative Cost (10% Cap) 114,722.40 �7 Salaries $ 469,087.00 Payroll Taxes & Assessments $ 43,766.00 Fringe Benefits $ 87,805.00 TOTAL Personnel Costs $ 600,658.00 Airfare Inter -Island Airfare, Out of State $ 2,400.00 Audit Services Contractual Services $ 144,000.00 Insurance $ 23,716.00 Lease/Rental/Purchase of Equipment $ 6,727.00 Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space $ 74,258.60 Mileage $ 3,907.00 Postage, Freight & Delivery Publication & Printing $ 21,857.00 Repair & Maintenance $ 48,591.00 Staff Training $ 14,515.00 Per Diem $ 1,673.00 Supplies $ 18,716.00 Telecommunication $ 2,234.00 Transportation (ground travel) $ 130.00 Utilities $ 59,048.00 Equipment TOTAL OPERATIONAL EXPENSES 421,772.60 Laptops ONE WOr/g, "00 a �/S/V�, 0, 1,500.00 HMIS Fees 8,571.00 Other (Specify) TOTAL OTHER EXPENSES 10,071.00 M-10 Oe 1,147,224.00 TOTAL Federal ............. 87,600.00 State 797,102.00 County (other than HHF) In-kind/Donations Private 144,652.00 Total Other Funding 1,029,354.00 *Other sources of funding is based on what was included in the applicant's proposal and may not account for a// other potential funding sources. Lokahi Treatment Centers Recovery and Housing Stability Program Total HHF Funds Requested: $261,000.00 4 A Administrative Cost (10% Cap) IF Salaries 146,800.00 Payroll Taxes & Assessments 15,780.00 Fringe Benefits 15,340.00 TOTAL Personnel Costs 177,920.00 Airfare., Inter -island Airfare, Out of State Audit Services 6,000.00 Contractual Services 6,000.00 Insurance 1,100.00 Lease/Rental/Purchase of Equipment 1,500.00 Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space 41,800.00 Mileage 320.00 Postage, Freight & Delivery 400.00 Publication & Printing $ 4,000.00 Repair & Maintenance $ 5,000.00 Staff Training $ 900.00 Per Diem Supplies $ 2,400.00 Telecommunication $ 3,700.00 Transportation (ground travel) Utilities $ 5,000.00 Equipment TOTAL OPERATIONAL EXPENSES 78,120.00 gg 'ell 4,960.00 Electronic Medical Records-Aleva Other (Specify) Other (Specify) TOTAL OTHER EXPENSES 4,960.00 TOTAL 261,000.00 �N Federal State County (other than HHF) In-kind/Donations Private Total Other Funding $ *Other sources of funding is based on what was included in the applicant's proposal and may not account for all other potential funding sources. Men of Paa Ho'okanaka Reentry - A Holistic Approach to Reintegration Total HHF Funds Requested: $875,000.00 . .. ..... Administrative Cost (10% Cap) 77 777� 87,500.00 Salaries 174,000.00 Payroll Taxes & Assessments 15,600.00 Fringe Benefits 15,000.00 TOTAL Personnel Costs 204,600.00 00,00,01 Airfare, Inter -Island Airfare, Out of State Audit Services 10,000.00 Contractual Services Insurance 2,500.00 Lease/Rental/Purchase of Equipment 3,000.00 Lease/Rental/Purchase of Motor Vehicle 75,000.00 Lease/Rental/Purchase of Space 450,000.00 Mileage Postage, Freight & Delivery Publication & Printing Repair & Maintenance $ 16,000.00 Staff Training $ 6,400.00 Per Diem Supplies $ 15,000.00 Telecommunication Transportation (ground travel) Utilities $ 5,000.00 Equipment TOTAL OPERATIONAL EXPENSES 582,900.00 Other (Specify) Other (Specify) Other (Specify) TOTAL OTHER EXPENSES TOTAL I $ 875,000. 00 Federal State County (other than HHF) In-kind/Donations Private Total Other Funding *Other sources of funding is based on what was included in the applicant's proposal and may not account for all other potential funding sources. Neighborhood Place of Puna . Anchor Point Youth . Total HHF Funds Requested: $387,455.00 Administrative Cost (10% Cap) 33,499.00 11 "77 214,471.00 Salaries Payroll Taxes & Assessments 37,341.00 Fringe Benefits 32,408.00 TOTAL Personnel Costs 284,220.00 Airfare, Inter -Island .. .... . . .. Airfare, Out of State Audit Services 300.00 Contractual Services Insurance $ 300.00 Lease/Rental/Purchase of Equipment Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space $ 12,000.00 Mileage 6,000.00 Postage, Freight & Delivery -$ $ 136.00 Publication & Printing $ 2,000.00 Repair & Maintenance $ 12,000.00 Staff Training $ 1,500.00 Per Diem Supplies $ 7,500.00 Telecommunication $ 4,000.00 Transportation (ground travel) Utilities Equipment $ 17,000.00 TOTAL OPERATIONAL EXPENSES 62,736.00 Food gp5W 6,000.00 Software 1,000.00 Other (Specify) TOTAL OTHER EXPENSES 7,000.00 TOTAL M I $ 387,455.00 7 7 Federal State County (other than HHF) In-kind/Donations Private Total Other Funding *Other sources of funding is based on what was included in the applicant's proposal and may not account for a// other potential funding sources. Neighborhood Place of Puna . Coordination Center . Total HHF Funds Requested: $794,289.00 Administrative Cost (10% Ca 132.00 1 Salaries $ 469,000.00 Payroll Taxes & Assessments $ 81,654.00 Fringe Benefits $ 65,935.00 TOTAL Personnel Costs $ 616,589.00 Airfare, Inter -Island Airfare, Out of State Audit Services $ 3,500.00 Contractual Services Insurance $ 700.00 Lease/Rental/Purchase of Equipment Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space $ 36,000.00 Mileage $ 5,400.00 Postage, Freight & Delivery $ 68.00 Publication & Printing $ 15,000.00 Repair & Maintenance $ 3,500.00 Staff Training $ 1,500.00 Per Diem Supplies $ 3,000.00 Telecommunication $ 4,800.00 Transportation (ground travel) Utilities $ 3,600.00 Equipment $ 2,500.00 TOTAL OPERATIONAL EXPENSES 1 $ 79,568.00 1 *Other sources of funding is based on what was included in the applicant's proposal and may not account for all other potential funding sources. Neighborhood Place of Puna Homeless Engagement Team Total HHF Funds Requested: $1,215,088.00 Administrative Cost (10% Cap) 104,669.00 Salaries 789,034.00 Payroll Taxes & Assessments 137,374.00 Fringe Benefits 116,675.00 TOTAL Personnel Costs 1,043,083.00 Airfare, Inter -Island Airfare, Out of State Audit Services 3,500.00 Contractual Services Lease/Rental/Purchase of Equipment Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space $ 18,000.00 Staff Training $ 1,500.00 Per Diem Transportation (ground travel) TOTAL OPERATIONAL EXPENSES 57,736.00 Direct Client Assistance 6,000.00 Software 3,600.00 Other (Specify) TOTAL OTHER EXPENSES 9,600.00 IN Federal State County (other than HHF) Private 50,000.00 Total Other Funding 50,000.00 *Other sources offunding is based on what was included in the applicant's proposaland may not orcount/br all other poten tio/funding sources. Neighborhood Place of Puna 'Ohana Homelessness and Prevention Support Program Total HHF Funds Requested: $685,449.00 . . ... ... Administrative Cost (10% Cap) 4 61,820.00 Salaries 426,618.00 Payroll Taxes & Assessments 74,013.00 Fringe Benefits 58,230.00 TOTAL Personnel Costs 558,861.00 Airfare, Inter -Island Airfare, Out of State Audit Services 3,500.00 Contractual Services Insurance 700.00 Lease/Rental/Purchase of Equipment Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space 18,000.00 Mileage 6,000.00 Postage, Freight & Delivery 68.00 Publication & Printing 2,500.00 Repair & Maintenance $ 4,800.00 Staff Training $ 1,500.00 Per Diem Supplies $ 6,000.00 Telecommunication $ 6,000.00 Transportation (ground travel) Utilities $ 1,200.00 Equipment 2,500.00 TOTAL OPERATIONAL EXPENSES 52,768.00 Direct Client Assistance 8,400.00 Software 3,600.00 Other (Specify) TOTAL OTHER EXPENSES 12,000.00 TOTAL N. ..... $ g/ 685,449.00 Federal State County (other than HHF) In-kind/Donations Private Total Other Funding *Other sources of funding is based on what was included in the applicant's proposal and may not account for a// other potential funding sources. Project Vision Hawai'i Street Outreach from Hilo to Kona Utdl r1rir rUF]Ub nt2qUt!bteU; ?30/1130.UU Administrative Cost (10% Cap) 1 $ 33,161.00 1 Salaries $ 187,584.00 Payroll Taxes & Assessments 31,514.00 Fringe Benefits 29,439.00 TOTAL Personnel Costs $ 248,537.00 Airfare, Inter -Island Airfare, Out of State Audit Services Contractual Services $ 50,400.00 Insurance $ 5,760.00 Lease/Rental/Purchase of Equipment Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space Mileage Postage, Freight & Delivery Publication & Printing Repair & Maintenance Staff Training Per Diem Supplies $ 11,400.00 Telecommunication $ 4,080.00 Transportation (ground travel) Utilities $ 6,600.00 Equipment 7,200.00 TOTAL OPERATIONAL EXPENSES 85,440.00 Other (Specify) Other (Specify) Other (Specify) TOTAL OTHER EXPENSES 1 $ TOTAL) $ 367,138.00 1 Federal State 185,735.00 County (other than HHF) In-kind/Donations Private Total Other Funding 185,735.00 *Other sources of funding is based on what was included in the applicant's proposal and may not account for all other potential funding sources. The Salvation Army - TSA Family Intervention Services . Transitional Housing Program . Total HHF Funds Requested: $437,391.00 77777,77", Administrative Cost (10% Cap) 43,739.10 Salaries 101,180.38 Payroll Taxes & Assessments 13,811.12 Fringe Benefits 26,306.90 TOTAL Personnel Costs 141,298.40 77, Airfare, Inter -Island Airfare, Out of State Audit Services $ 1,200.00 Contractual Services $ 3,000.00 Insurance $ 6,543.50 Lease/Rental/Purchase of Equipment $ 400.00 Lease/Rental/Purchase of Motor Vehicle Lease/Rental/Purchase of Space Mileage Postage, Freight & Delivery $ 80.00 Publication & Printing $ 80.00 Repair & Maintenance $ 400.00 Staff Training Per Diem Supplies $ 1,750.00 Telecommunication $ 1,200.00 Transportation (ground travel) Utilities $ 700.00 Financial Assistance -Rent/Utilities 237,000.00 TOTAL OPERATIONAL EXPENSES -$ $ 252,353.50 Other (Specify) Other (Specify) Other (Specify) TOTAL OTHER EXPENSES TOTAL 437,391.00 'ft ... .. . .... Federal State County (other than HHF) In-kind/Donations Private Total Other Funding $ *Other sources of funding is based on what was included in the applicant's proposal and may not account for all other fundingpotential sources. EXHIBIT D — S.A.S Services — Scope of Work and Timeline Exhibit D Summary of Scope and Timeline Scope: The Office of Housing and Community Development has a Contract Agreement with S.A.S. Services, LLC through July 8, 2025, to provide technical and consultant services for the design and development of a comprehensive action and operations plan for administering the HOMELESSNESS AND HOUSING FUND that aligns with the Strategic Roadmap for Homelessness and Housing for the County of Hawaii; and includes the development of a fund evaluation plan, a collective narrative on outcomes achieved and recommendations about the continuation of Ordinance 22-26 beyond June 30, 2027. I -ir film mA- Phase/Month Key Tasks Exploration Phase Meetings with Community Engagement Team • Interviews with County Staff & Grantees August 2024 - January Community of Practice - Population, Services, 2025 Needs, Referrals • Strategic Plan Analysis • Fund Analysis Evaluation Review of Y1, Y2 RFP & Grant Information • HHF Evaluation Plan for Y4 &Y5 October 2024 -April HHF Evaluation Training & Technical Assistance for 2025 Community Engagement Team & Y3 Grantees Planning & Preliminary Recommendations from Exploration Recommendations Phase • Strategic Roadmap Update January - June 2025 HHF recommendations