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HomeMy WebLinkAboutCOM 0671.012 2004-2006 _ ~,I~ti3y, Harry Kim ~°t Edwin S. Taira Maya : Housi~tgAdministrator P~ ®F wP~ a~t~ ~ off OFFICE OF IIOiISING AND COlVI10'IiJNITY DEVELOPIVIEN'T 50 Wailuku Drive • Hilo, Hawaii 96720-2456 V/TT (808) 961-8379 • FAX (808) 961-8685 April 10, 2006 T IVlE~®12ANI~LF~'! TO: Virginia Isbell, Chair and Members, Committee on Finance FROM: Edwin S. Taira ~A Housing Administrator SUBJECT: Bill 214 General Fund - Fund Balance Appropriation Account 010.501.5801.32 Transfer to Housing Fund $170,000 The Office of Housing and Community Development (OHCD) offers the following justification for the proposed appropriations, and what the money will be used for: Kawaihae Transitional Shelter Prograaet $123,00. The Kawaihae Shelter was built with County and private donations. The land was licensed from the Queen Emma Foundation for three years. -The County was supposed to move the huts when a more permanent site was found. The County was never able to find suitable site either because the proposed sites lacked the proper infrastructure, or we encountered serious community opposition. Since that time, the shelter operator, Catholic Charities, has had difficulty finding funds to repair and operate the shelter, mainly because potential donors do not want to contribute funds for a temporary facility. Catholic Charities met with the administration and indicated that they were going to close the shelter at the end of 2005. The administration asked them to hold off closing for two years if we Covra~. tJo° ~g Ref. To: - x 1878at1w R~° _ EQUAL HOUSING OPPORTUNITY "HAWAI'I COUNTY IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER" Virginia Isbell, Chair, and Members Page 2 April 10, 2006 could find operating and renovation funds. The idea is to keep the Kawaihae Shelter open until we can build new facilities in Kona. Catholic Charities has agreed. The OHCD did an assessment of the facilities and an initial cost estimate on the cost of repairs. The OHCD has also included $123,000 in our FY06/07 operating budget to provide operating funding. Hawaii Island Workforce Development Ohana Program $68,000 The Hawaii County Workforce Investment Board created a new non- profit, the Hawaii Island Workforce Economic Development Ohana (HIWEDO) to try to fill in the gaps, and to work with existing economic development entities and workforce development, youth training and other programs. The HIWEDO will also be able to seek alternate funding sources for fund programs that go beyond the Workforce Investment Act. The County funds sought are intended to be used as seed money to get the HIWEDO off the ground. The County funds are not meant to be the entire operating budget for the HIWEDO. The County funds could also be used as a match to obtain Federal, State and private grants. The OHCD has included $68,000 in our FY06/07 operating budget to provide funding until the June 30, 2007. Thank you for the opportunity to provide comments. c: Harry Kim, Mayor Macy Hiqa, Chair, Hawaii County Council William Takaba, Director of Finance