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HomeMy WebLinkAboutCOM 0359.001 2024-2026HEATHER L. KIMBALL Council District 1 (North Hilo, Hdmakua, and portion of Waimea) Phone: (808) 961-8828 Fax: (808) 961-8912 Email: Heather.Kimball@hawaiicountugov HAWAPI COUNTY COUNCIL 25 Aupuni Street, Ste. 1402. Hilo, Hawaii 96720 a n CD �sx CD DATE: September 19, 2025 r— TO: Dr. Holeka Goro Inaba, Council Chair and Members of the Hawaii County Council FROM: Heather L. Kimball, Council Member Council District 1 SUBJECT: Report of Permitted Interaction Group for County Waiwai Grants On July 8, 2025, at a meeting of the Legislative Approvals and Acquisitions Committee, an Ad Hoc Committee, or "permitted interaction group", was formed under the following scope: 1. To evaluate and review the 2025-2026 application process; and 2. To discuss and provide recommendations for improvements to the 2025-2026 application process; and 3. To make recommendations on the six-month progress report and review process. The Ad Hoc Committee was composed of Council Members Jennifer Kagiwada, Michelle Galimba, Council Chair Holeka Goro Inaba, and me, serving as Committee Chair. In compliance with Hawaii Revised Statutes Section 92-2.5, the group met on August 7 and September 8, 2025. The recommendations below are submitted for consideration and discussion. 1. Evaluation and Review of the 2025 2026 Application Process Maintain the Overall Application Process The group agreed that the overall application process should remain broadly consistent with the previous year, with targeted adjustments to improve clarity and functionality. Hawai `i County is an Equal Opportunity Provider and Employer.`n C0MM W `ry Ref.Tb: Ref. Date C Retain Critical -Need Scoring Metric The bonus/penalty metric introduced in the previous cycle was recognized as a particularly valuable feature and is recommended for retention. Under this metric, applications proposing programs that reviewers determine address a critical or underserved need in the County receive a 5% increase in their average total score. Conversely, proposals not deemed critical would have 5% deducted from their average total score. 2. Recommendations for Improvements to the 2025-2026 Application Process Limit Funding to One Program per Organization Funding should be limited to one program per organization, except in cases where a 501(c)3 nonprofit organization serves as a fiscal sponsor for another organization. This ensures equitable distribution of resources while supporting collaborative initiatives. Establish Character Limits and Enable List -Based Responses Character limits shall be established for all narrative fields. Application sections, such as the logic model, shall allow applicants to provide information in list format rather than complete prose, where listing is more effective and facilitates reviewer evaluation. Enhance Budget Controls and Guidance The budget section shall be revised to ensure alignment between the requested amount and the detailed budget. Controls such as macros and stop measures shall verify that total expenses match the requested funds and that administrative/overhead costs do not exceed 10% of the request. Applicants shall also receive clear guidance on completing the budget, including definitions of budget categories and practical examples. Revise the Scoring Scale The scoring scale should be revised to a 0-4 scale: 0 = Strongly Disagree, 1 = Disagree, 2 = Neutral, 3 = Agree, and 4 = Strongly Agree. Improve the Reviewing Experience for Scorers The scoring rubric shall be better aligned with application prompts to enable scorers to evaluate responses efficiently and consistently. Scorers shall receive only the portions of the application they are required to assess, minimizing confusion and maintaining focus. Dropdown menus on scoresheets shall allow scorers to select the application they are scoring, further enhancing accuracy and efficiency. Prioritize Community Needs in Future Cycles The group recommended that future cycles consider prioritizing awards based on the most pressing community needs, using recent and relevant data. This approach would allow the Council additional time to assess and identify priority areas for funding, ensuring that awards address current and critical needs. 3. Recommendations on the Six -Month Progress Report and Review Process Retain Key Elements of Six -Month and Final Reports Most aspects of the six-month and final reports shall be retained, including contact information, total grant award, percent of award claimed, budget upload, narrative updates on program progress and next steps, upload of photos or documents demonstrating progress and public benefit, and short descriptions of submitted files. Remove Difficult -to -Report Fields from Six -Month Report To reduce reporting burdens on grantees, two fields shall be removed from the six-month report —though retained in the final report —as they are difficult to assess over a short period. These fields include requests to list program activity outputs and short-term outcome measures from the logic model, along with quantitative measurements of progress. Ensure Accessibility of Reports for Grantees Links to both the six-month and final report should be made available at the beginning of the grant period to ensure accessibility and preparedness. I would like to express my sincere gratitude to our committee members, their staff, and Council Services for their dedication to supporting an efficient process. It has been both an honor and a privilege to serve as Chair of this committee. I respectfully request that this communication be agendized for the LAAC Committee meeting scheduled for October 7, 2025. Mahalo. HK/scm