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HomeMy WebLinkAboutCOM 0158.000 1998-2000Stephen K. Yamashiro Mayor February 16, 1999 MEMORANDUM ILounfV of plaivaii OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT 50 Wailuku Drive • Hilo, Hawaii 96720-2484 VfrT (808) 961-8379 • FAX (808) 961-8685 TO: James Y. Arakaki, Chairman Hawai'i County Council FROM: Nancy Pisicchio, Chairperson Hawai'i County Housing Agency SUBJECT: Resolution for the Hawaii County Council Housing Preservation Grant Application and Program The Office of Housing and Community Development (OHCD) submitted to the Hawai'i County Housing Agency (HCHA) a resolution authorizing the Mayor to execute and submit the 1999 pre -application and, if approved, all other related document necessary to process and implement the Housing Preservation Grant Application and Program. The HCHA reviewed and approved the resolution at February 16, 1999. Accordingly, I am requesting resolution be included on the Council agenda for March 4, 1999, meeting. Encl. (on file in Clerk's Office) RPL 4,�-^i9 0843htlw / 5g Comm. No. o File No. H:5(; Ref. To:, COJ,J UL Ref. Date FB 17 1999 its meeting of that the action at its qRN EQUAL HOUSING OPPORTUNITY 'MJ EWAL OPPORTUNITY EMPLOYER' OMB Approval No 0346 1040 ASSURANCES — NON -CONSTRUCTION PROGRAMS Note: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the awarding agency. Further, certain Federal awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non -Federal share of project costs) to ensure proper planning, management and com- pletion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States, and if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will establish safeguards to prohibit employees From using their positi•ins for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 4. Will initiate and complete the work within the 7 applicable time frame after receipt of approval of the awarding agency. 5. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§ 4728-4763) relating to prescribed standards for merit systems for programs funded under one of the nineteen statutes or regulations specified in Appendix A of •OPM's Standards for a :Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 6. Will comply with all Federal statutes relating to nondiscrimination. These include but are not limited toy (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin-, (b) Title IX of the Education Amendments of 1972, as amended (20 U.S C. §§ 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex, (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U S.C. § 794), which prohibits dis- crimination on the basis of handicaps-, (d) the Age Di-wrinl i nation Act of 1975, as amended (42 � S C ;Y 61i)l h107), which prohibits discrirn inat.on on the basis of age, (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse. ((1 the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§ 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. 290 dd-3 and 290 ee- 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) 'Title VIII of the Civil Rights Act of 1968 (42 U S C § 3601 et seq.), as amended, relating to non discrimination in the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is heing made; and (j) the requirements of any other nondiscrimination statute(s) which may apply t�� the application. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally assisted program, These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases 8. Will comply with the provisions of the Hatch Act (5 U.S C. §§ 1501-1508 and 7324-7328) which limit the political activities of employees who :e principal employment activities are funded in whole or in part with Federal funds 9. Will comply, as applicable, with the provisions of the Davis -Bacon Act (40 L S C §§ 276a to 27f�a 7), the Copeland Act (40 U S.0 § 2760 and 18 L S.C. §§ 874), and the Contract Werk Hotir� and Safetv Standards Act (40 U S C Y; 327 :3 H), regarding, labor standard, for Fed(-, % ,j —tt•d construction ,ubagreeinent; Authorized for Local Reproduction Atf"• Comm. 14o'r 10. Will comply, if applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program andto purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 11. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e)assurance of project consistency with the approved State management program developed under the Coastal Zone :Management Act of 1972 (16 U.S.C. §§ 1451 et seq ); (f) conformity of Federal actions to State (Clear Air) Implementation Plans under Section 176(c) of the Clear Air Act of 1955, as amended (42 U.S.C. § 7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended, (P.L. 93-523); and (h) protection of endangered species under the Endangered Species Act of 1973, as amended, (P. L. 93-205). 12. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§ 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 13. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. 469a-1 et seq.). 14. Will comply with P.L. 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 15. Will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. 2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. 16. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§ 4801 et seq.) which prohibits the use of lead based paint in construction or rehabilitation of residence structures. 17. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act of 1984. 18. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations and policies governing this program. SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE Stephen K. Yamashiro Mayor APPLICANT ORGANIZATION DATE SUBMITTED County of Hawai'i SF 1218 i4 HN Pd,Y U.S. DEPARTMENT OF AGRICULTURE Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 7 CFR Part 3017, Section 3017.510, Participants' responsibilities. The regulations were published as Part IV of the January 30, 1989, Federal Register (pages 4722.4733). Copies of the regulations may be obtained by contacting the Department of Agriculture agency offering the proposed covered transaction. (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE) (1) The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: (a) are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. (2) Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. County of Hawaii Rural Housing Preservation Grant Organization Name PR/Award Number or Project Name Stephen K. Yamashiro, Mayor Name and Title of Authorized Representative Signature Date 1 Form AD -1047 (2/89) Form RD 400-1 FORM APPROVED (Rev. 9-%) UNITED STATES DEPARTMENT OF AGRICULTURE OMB No. 0575-0019 EQUAL OPPORTUNITY AGREEMENT This agreement, dated between County of Hawaii (herein called "Recipient" whether one or more) and United States Department of Agriculture (USDA), pursuant to the rules and regulations of the Secretary of Labor (herein called the 'Secretary') issued under the authority of Executive Order 11246 as amended, witnesseth: In consideration of financial assistance (whether by a loan, grant, loan guaranty, or other form of financial assistance) made or to be made by the USDA to Recipient, Recipient hereby agrees, if the cash cost of construction work performed by Recipient or a construction contract financed with such financial assistance exceeds 310,000 — unless exempted by rules, regulations or orders of the Secretary of Labor issued persuant to Section 204 of Executive Order 11246 of September 24, 1965. 1. To incorporate or cause to be incorporated into any contract for construction work, or modification thereof, subject to the relevant rules, regulations, and orders of the Secretary or of any prior authority that remain in effect, which is paid for in whole or in part with the aid of such financial assistance, the following "Equal Opportunity Clause": During the performance of this contract, the contractor agrees as follows: (a) The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex or national origin. Such action shall include, but not be limited, to the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the USDA setting forth the provisions of this nondiscrimination clause. (b) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin. (c) The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the USDA, advising the said labor union or workers' representative of the contractor's commitments under this agreement as required pursuant to section 202(3)- of Executive Order 11246 of September 24, 1965, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (d) The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of all rules, regulations and relevant orders of the Secretary of Labor and of any prior authority which remain in effect. (e) The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, rules, regulations, and orders, or pursuant thereto, and will permit access to his books, records, and accounts by the USDA Civil Rights Office of Director, and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. (f) In the event of the contractor's noncompliance with the Equal Opportunity (Federally Assisted Construction) clause or with any of the said rules, repulations, or orders, this contract may be cancelled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Government Contracts or Federally Assisted construction contracts in accordance with procedures authorized in Executive Order No. 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order No. 11246 of September 24, 1965, or by rule, regulation or order of the Secretary of Labor, or as provided by Law. (g) The contractor will include the provisions of this Equal Opportunity (Federally Assisted Construction) clause in every subcontract or purchase order, unless exempted by the rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order No. 11246 of September 24, 1965, so that such provisions will be binding upon each such subcontractor or vendor. The contractor will take such action with respect to any subcontract or purchase order as the USDA may direct as a means of enforcing such provisions, including sanctions for noncompliance: Provided, however, that in the event the contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the USDA, the contractor may request the United States to enter into such litigation to protect the interest of the United States. Public repornigg harden f+r his collection r f int ormation is estimated to a%crage /0 minutes per response. including the time for rerie,vin,g instructions. searching ev.vmg data sources. gathering and maintaining the data needed, and completing and re1'teWing the collection f Inf rmanon..Send comments regarding this burden estimate or am' other aspect of this collection r f lnformaaon, including sa,ggestions for redacting this burden. to Department of Agnnthure, Clearance Officer. OIRM, AG Bar 7630. Washington, D_C. 20250. Please DO NOT RETURN chit form sash" address. Fnrnnrd m the b„al USDA oyce only You are not required to respond to this roBecarm f infiamanon unless it displays a( urrenriv %whd OMB control number RD400-1 (Rev. 9-96) Position 6 2. To be bound by the provisions of the it Opportunity Clause in construction work f rmed by Recipient and paid for in whole or in part with the aid of such financial assistance. 3. To notify all prospective contractors to file the required `Compliance Statement', Form RD 400-6, with their bids. 4. Form AD -425, Instructions to Contractors, will accompany the notice of award of the contract. Bid conditions for all nonexempt Federal and Federally assisted construction contracts require inclusion of the appropriate "Hometown" or "Imposed" plan affirmative action and equal employment opportunity requirements. All bidders must comply with the bid conditions contained in the invitation to be considered responsible bidders and hence eligible for the award. 5. To assist and cooperate actively with USDA and the Secretary in obtaining the compliance of contractors and subcontractors with the provisions of the Equal Opportunity Clause and the said rules, regulations, and orders, to obtain and fumish to USDA and the Secretary, Form AD -560, Certification of Nonsegregated Facilities, to submit the Monthly Employment Utilization Report, Form CC -257, as required and such other information as they may require the supervision of such compliance, and to otherwise assist USDA in the discharge of its primary responsibility for securing compliance. 6. To refrain from entering into any contract, or extension or other modification of a contract, subject to such Executive Order with a contractor debarred from Government contracts or Federally assisted construction contracts pursuant to Part II, Subpart D, of such Executive Order or to prior authority; and to carry out such sanctions and penalties for violation of the provisions of the Equal Opportunity Clause as may be imposed upon contractors and subcontractors by USDA or the Secretary pursuant to such Subpart D. 7. That the Recipient fails or refuses to comply with these undertakings, USDA may take any and all of the following actions: (a) cancel, terminate, or suspend said financial assistance in whole or in part; (b) refrain from extending any further assistance under the program involved until satisfactory assurance of future compliance has been received from Recipient; and (c) refer the case to the Office of Federal Contract Compliance Programs, U.S. Department of Labor. Signed by the Recipient on the date first written above. County of Hawaii Recipient (CORPORATE SEAL) Attest: Secretary Stephen K. Yamashiro Mayor Name of Corporate Recipient LZ Recipient President U.S.0P0: 1996.758.515/20140 FmHA Instruction 1944-N Exhibit F-1 Guide For Completing Form FmHA 1940-20, "Request for Environmental Information" for a Preapplication for Housing Preservation Grant (HPG) Introduction The purpose of this guide is to simplify the HPG applicant's task in completing Form FmHA 1940-20, "Request For Environmental Information." The guide tailors the use of the form to the needs of the HPG program. Applicants should first read the questions on the form and then use this guide in preparing their responses. Completion of Item lb Item lb of the form is completed whenever the applicant checks the "No" block under item la. Since financial assistance for an HPG has been defined by Farmers Home Administration (FmHA) as a Class I action, the applicant need only provide the following information when filing a preapplication. If further information is required, the applicant will be so advised by the FmHA office processing the preapplication. The following is a discussion on how to respond to these six required parts. 1. Primary Beneficiaries For the purposes of determining the HPG proposal's environmental impacts, the primary beneficiaries for an HPG will be the residents of the dwellings to be repaired and/or rehabilitated. Therefore, the applicant should briefly state the expected number and type of dwellings that the proposal may assist and, in particular, all repair and rehabilitation activities that are part of the proposal. 2. Area Description (a) The applicant does not need to provide any description of the specific dwellings to be repaired or rehabilitated. Most of these are probably unknown at the time of preapplication submittal. Therefore, a more general description should be provided of the geographical area(s) in which the applicant's HPG program will operate. The applicant must describe: (1) The environmentally sensitive land uses within this geographical area(s) such as floodplains, wetlands, and coastal areas; (09-01-93) PN 212 FmHA Instruction 1944-I Exhibit F-1 ;. Page 2 (2) The presence within the geographical area(s) of all environmental conditions such as excessive noise levels, radon gas, inadequate water supply or sewage treatment, contamination from toxic, hazardous, or radioactive substances, seismic conditions, a violation of an ambient air quality standard(s) resulting from emissions from a major facility, or any other health/safety hazards known to the applicant; and (3) The potential for properties to be assisted by the applicant's program to be located in or impacted by the conditions described in paragraphs (1) and (2) of this section. (b) For each box checked "Yes" in item 3, describe the nature of the effect on the resource. If one or more of boxes 17 thru 22 is checked "Yes" or "Unknown," contact FmHA for instructions relating to the requirements for floodplains, wetlands, and the Costal Barrier Resources System. (c) In terms of maps and descriptive information, a map showing a reasonable amount of detail, i.e., all roads, waterways, railroads, airports, etc., must be provided that clearly delineates the geographic area(s) to be served by the HPG program. Also, if the applicant has plans to concentrate HPG funds in a particular area or on a particular type of housing, associated general locations should be highlighted on the map. 3. Public Reaction (a) Describe any objections which have been made to the project. (b) If a public hearing has been held, attach a copy of the transcript or other official record of the hearing. If a public hearing has not been held, certify to that effect. (c) Indicate any other evidence of the communities awareness of the project such as newspaper articles or public notification. 4. Mitigation Measures Applicants will use this part to describe the mitigation measures that will be considered and/or used should any dwellings to be assisted be located within the environmentally sensitive or hazardous areas described by the applicant in response to section 2 of this exhibit. FmHA Instruction 1944-N Exhibit F-1 Page 3 5. Permits Discuss the status of, and if available, attach any State, sub -State, or local permits or permitting processes of an environmental nature that will have to be complied with in the implementation of the HPG program. There is no FmHA requirement that applicants apply for permits during the preapplication or application review process. 6. Other Federal Actions Identify other federal programs or actions which are either related to this project or located in the same geographical area(s) and for which you are filing a preapplication, have recently received approval, or are in the planning stages. Completion of Item 2 Applicants must complete this item. Applicants must develop their proposal as it relates to historic preservation in consultation with the State Historical Preservation Officer (SHPO) and provide the SHPO with a copy of their statement of activities and be prepared to discuss and modify it to reflect the historic preservation requirements of the HPG program. (For further information, please review §1944.673 of this subpart and the Programmatic Memorandum of Agreement (FmHA Instruction 2000 -FF) provided as part the HPG preapplication package.) Completion of Item 3 Self-explanatory. Completion of Item 4 The answer to this question will be known by the applicant since the applicant would have been formally notified by the U.S. Environmental Protection Agency if the applicant has been listed or is under consideration for listing. .e. (09-01-93) PN 212 FmHA Instruction 1944-N Exhibit F-2 Guide: Grantee's Process for Identifying Properties Requiring FmHA Environmental Assessments I. Before beginning work on a particular dwelling, we (grantee) agree to answer the following questions in accordance with the accompanying guidelines: A. Floodplains, Wetlands, and Costal Barrier Resources System (CBRS) 1. Is the dwelling located in a 100 -year floodplain? The grantee will check the latest Federal Emergency Management Ag-ncy (FEMA) Floodplain Insurance Rate Maps to determine if the property is located in a 100 -year floodplain. These maps are provided by FEMA to each community which has been mapped, and may be reviewed at lcr_al municipal or county governmental offices. FEMA maps may be purchased from FEMA's Flood Map Distribution Center by calling 1-800-333-1363. In addition, Farmers Home Administration (FmHA) County Offices maintain an unofficial set of the maps. If a community has not been mapped, information regarding floodplains may be obtained from the Soil Conservation Service (SCS), the U.S. Fish and Wildlife Service, the U.S. Army Corps of Engineers, the U.S. Geological Survey offices, or regional or State agencies established for flood prevention purposes. The grantee will check with the FmHA County Supervisor if a dwelling appears to be in a questionable location. When advised to do so by FmHA or one of the above agencies, the grantee will obtain the services of a registered engineer or appropriate environmental professional to make the floodplain determination. 2. Is the dwelling located in a wetland? The grantee will check with the local SCS office to determine if the dwelling is located in a wetland protected by Executive Order 11990, "Protection of Wetlands." When advised to do so by SCS or FmHA, the grantee will obtain the services of an appropriate environmental professional to make the wetland determination. (09-01-93) PN 2121 FmHA Instruction 1944-N Exhibit F-2 Page 2 If the dwelling is located in a floodplain or a wetland, the grantee will do no work on the dwelling until FmHA completes an environmental assessment. The grantee will abide by the decisions resulting from the assessment, including mitigation measures or a decision to reject the dwelling for the Housing Preservation Grant (HPG) program. The applicant will provide the FmHA official performing the assessment a copy of the proposed mitigation measures for properties located in floodplains or wetlands submitted with Form FmHA 1940-20, "Request for Environmental Information.". 3. Is the dwelling located in the CBRS? If the dwelling is located on or adjacent to a coast of the United States or the Great Lakes, the grantee will check with the U.S. Fish and Wildlife Service to determine if the property is part of the CBRS. FmHA County Offices servicing coastal areas may also have CBRS maps. If a dwelling is located within the CBRS, the dwelling is ineligible for the HPG program. B. Historic and Archaeological Properties 4. Does the dwelling or property have any historic or archaeological value? The grantee will develop in consultation with the State Historic Preservation Officer (SHPO) a process to ensure full compliance with the spirit and intent of FmHA Instruction 2000 -FF. The process will take into account the national historic preservation objectives set forth in Attachment 1 of Exhibit A of FmHA Instruction 2000 -FF, and will encourage the rehabilitation of historic buildings in a manner that realistically meets the needs of very low- and low-income property owners while preserving the historic and architectural character of such buildings. The grantee will identify properties that are listed or eligible for listing on the National Register of Historic Places. This will be accomplished by evaluating the property as set forth in Attachment 2 of Exhibit A of FmHA Instruction 2000 -FF. FmHA Instruction 1944-N Exhibit F-2 Page 3 At a minimum, the grantee will contact the SHPO and request comments when any of the following conditions occur: (a) The dwelling proposed for rehabilitation and/or repair is older than 50 years; (b) Regardless of age, the property appears to have significant historic and/or archaeological features, including, but not limited to: (1) The dwelling appears to have unusual architectural features which are not typically found in the area; (2) A graveyard or burial ground of any type is known to be on the property; (3) The property contains or is known to have contained a significant number of artifacts such as arrowheads, stone tools, etc.; (4) The property is located in or adjacent to a currently listed historic district or site. (c) Any other conditions agreed upon by the grantee and SHPO under the terms of FmHA Instruction 2000 -FF. When planning the rehabilitation of a historic property for a proposed recipient, the grantee will comply with the Secretary of the Interior's Standards for Rehabilitation and Guidelines for Rehabilitating Historic Buildings to the extent practicable. If, after consulting with SHPO, it is determined the Secretary of the Interior's Standards for Rehabilitation and Guidelines for Rehabilitating Historic Buildings cannot be reasonably met, or it is determined a historic property will be adversely affected, the grantee will furnish all necessary information and initiate formal consultation to afford the Advisory Council on Historic Preservation an opportunity to comment. Attachment 3 of Exhibit A of FmHA Instruction 2000 -FF provides additional guidance on this subject. (09-01-93) PN 212 FmHA Instruction 1944-N Exhibit F-2 Page 4 If at any time during renovation work one of the above conditions mentioned in paragraphs (a) through (c) of this section becomes apparent, the grantee will immediately cease work on the property and contact the SHPO and FmHA. The grantee will abide by the directions of the SHPO and FmHA concerning further work on the property. C. Other Environmental Considerations 5. Does the property contain any areas where chemicals or petroleum products are stored, disposed of, or appear to have been released into the environment? If the grantee discovers such a condition on the property, the grantee will not remove or handle any of these materials. The grantee will immediately consult with the occupants/owners of the dwelling regarding the situation and will contact FmHA and, if appropriate, the local Health Department or environmental regulatory agency for further guidance. 6. Are there adjacent land uses which now or in the future present a potential detriment to the quality of the environment of the subject property? The grantee will do a thorough reconnaissance of the surrounding area and determine if there are: noise sources (railroads, airports, industry, heavily traveled highways, etc.); safety or sanitary problems; air pollution sources; or severe deficiencies in services such as fire protection, crime control, etc. If any of the adverse environmental conditions noted in paragraphs 5 and 6 of this section are discovered, the grantee will do no work on the dwelling until FmHA has been consulted. The grantee will abide by the decisions resulting from the consultation and/or assessment, including mitigation measures or a decision to reject the dwelling for the HPG program. FmHA Instruction 1944-N Exhibit F-2 Page 5 II. We (the grantee) will answer each of these questions on each property considered for inclusion in the HPG program, and will document the recipient file with our findings. If none of the questions are answered "Yes," we will document such in the recipient file and will proceed with the repair/rehabilitation of the property as planned. We will monitor the work being done to insure that all construction wastes are properly disposed of. We will fully cooperate with and assist FmHA in the preparation of any necessary environmental reviews on the property. SUBMITTED BY: COUNTY OF HAWAII MAYOR Grantee Title Signature Date rol-I (09-01-93) PN 212 USDA-FmHA Form FmHA 1940-20 (Rev. 1-92) Position i REQUL_ . FOR ENVIRONMENTAL INFO._..IATION FORM APPROVED OMB NO. 0575-0094 Location Item Ia. Has a Federal, State, or Local Environmental Impact Statement or Analysis been prepared for this project? ❑ Yes ® No ❑ Copy attached as EXHIBIT I -A. Ib. If "No," provide the information requested in Instructions as EXHIBIT I. Item 2. The State Historic Preservation Officer (SHOP) has been provided a detailed project description and has been requested to submit comments to the appropriate FmHA Office. ® Yes ❑ No Date description submitted to SHPO Item 3. Are any of the following land uses or environmental resources either to be affected by the proposal or located within or adjacent to the project site(s)? (Check appropriate box for every item of the following checklist). Signed: (Date) County of Hawaii i(Applicant) Stephen K. Yamashiro, Mayor (Title) Public reporting burden for this collection of information L estimated to average 10 to 40 boon per response, including the time for motewing in- structions, searching existing data sources, gatheringQ and maintaining the data needed, and completing and reviewing the collection of information. Send comments retarding this burden estimate or any abler aspect of this collection of information, mcludinQ suggestions for reducing this burden, to Depart. ment of Agriculture Clearance Officer, OIRM, Room 404-W Washington, D.C. 20250; and to the Office o/ Management and Budget, Paperwork Re duction Project (011tH No. 0575-0094). Washington, D.C.20903. Please DO NOT RETURN this form to either of these addresses. Forward to PmHA only. Yes No Unknown Yes No Unknown I. Industrial ............................................. ❑ ❑ 2 18. Beaches........................................................... ❑ ❑ 2. Commercial ......................................... ❑ ❑ 2 19. Dunes.............................................................. ❑ ❑ 3. Residential ........................................... ❑ ❑ IX 20. Estuary ............................................................ ❑ ® ❑ 4. Agricultural ......................................... ❑ ❑ IS 21. Wetlands......................................................... ❑ ® ❑ 5. Grazing ................................................. ❑ 2 ❑ 22. Floodplain...................................................... ❑ ® ❑ 6. Mining. Quarrying ............................. ❑ Cd ❑ 23. Wilderness..................................................... ❑ ® ❑ /designated or proposed under the Wilderness 7. Forests .................................................. ❑ ❑ 3 Act) 24. Wild or Scenic River .................................... ❑ 2 ❑ 8. Recreational ........................................ ❑ ❑ ( (proposed or designated under the Wild and Scenic Rivers A(t) 9. Transportation .................................... ❑ ❑ 25. Historical, Archeological Sires .................. ❑ ❑ � (Listed on the National Register of Historic 10. Parks ..................................................... ❑ 1-1 2 Places or which may be eligible for listing) IL Hospitals ............. ................................ ❑ ❑ 2 26. Critical Habitats ................................... ❑ IN ❑ (endangeredllhreatened species) 12. Schools ................................................. ❑ ❑ ® 27. Wildlife........................................................... ❑ 2 ❑ 13. Open spaces ........................................ ❑ ❑ ® 28. Air Quality ..................................................... ❑ 12 ❑ 14. Aquifer Recharge Area ..................... ❑ ❑ 29. Solid Waste Management ............................ ❑ ❑ 30. Energy Supplies ............................................ 13 15. Steep Slopes ........................................ 11 ❑ 31. Natural Landmark ......................................... ❑ 2 ❑ 16. Wildlife Refuge .................................. ❑ ' ❑ (Listed on National Registry of Natural Landmarks) 17. Shoreline .............................................. ❑ 2 ❑ 32. Coastal Barrier Resources System ............. ❑ IN ❑ Item 4. Are any facilities under your ownership, lease, or supervision to be utilized in the accomplishement of this project, either listed or under consideration for listing on the Environmental Protection Agency's List of Violating Facilities? ❑ Yes 2 No Signed: (Date) County of Hawaii i(Applicant) Stephen K. Yamashiro, Mayor (Title) Public reporting burden for this collection of information L estimated to average 10 to 40 boon per response, including the time for motewing in- structions, searching existing data sources, gatheringQ and maintaining the data needed, and completing and reviewing the collection of information. Send comments retarding this burden estimate or any abler aspect of this collection of information, mcludinQ suggestions for reducing this burden, to Depart. ment of Agriculture Clearance Officer, OIRM, Room 404-W Washington, D.C. 20250; and to the Office o/ Management and Budget, Paperwork Re duction Project (011tH No. 0575-0094). Washington, D.C.20903. Please DO NOT RETURN this form to either of these addresses. Forward to PmHA only. Position 3 USDA FORM APPROVED Form RD 400-4 ASSURANCE AGREEMENT OMB No. 0575-0018 (Rev. 3-97) (Under Title VI, Civil Rights Act of 1964) County of Hawaii (name of recipient) 25 Aupuni Street, Hilo, Hawaii 96720 ("Recipient" herein) hereby assures the U. S. Department of Agriculture that Recipient is in compliance with and will continue to comply with Title VI of the Civil Rights Act of 1964 (42 USC 2000d et. seq.), 7 CFR Pan 15, and Rural Housing Service, Rural Business -Cooperative Service, Rural Utilities Service, or the Farm Service Agency, (hereafter known as the "Agency") regulations promulgated thereunder, 7 C.F.R. § 1901.202. In accordance with that Act and the regulations referred to above, Recipient agrees that in connection with any program or activity for which Recipient receives Federal financial assistance (as such term is defined in 7 C.F.R. § 14.2) no person in the United States shall, on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination. 1. Recipient agrees that any transfer of any aided facility, other than personal property, by sale, lease or other conveyance of contract, shall be, and shall be made expressly, subject to the obligations of this agreement and transferee's assumption thereof. 2. Recipient shall: (a) Keep such records and submit to the Government such timely, complete, and accurate information as the Government may determine to be necessary to ascertain our/my compliance with this agreement and the regulations. (b) Permit access by authorized employees of the Agency or the U.S. Department of Agriculture during normal business hours to such books, records, accounts and other sources of information and its facilities as may be pertinent to ascertaining such compliance. (c) Make available to users, participants, beneficiaries and other interested persons such information regarding the provisions of this agreement and the regulations, and in such manner as the Agency or the U.S. Department of Agriculture finds necessary to inform such persons of the protection assured them against discrimination. 3. The obligations of this agreement shall continue: (a) As to any real property, including any structure, acquired or improved with the aid of the Federal financial assistance, so long as such real property is used for the purpose for which the Federal financial assistance is made or for another purpose which affords similar services or benefits, or for as long as the Recipient retains ownership or possession of the property, whichever is longer. (h) As to any personal property acquired or improved with the aid of the Federal financial assistance, so long as Recipient retains ownership or possession of the property. (c) As to any other aided facility or activity, until the last advance of funds under the loan or grant has been made. 4. Upon any breach or violation this agreement the Government may, at its option: (a) Terminate or refuse to render or continue financial assistance for the aid of the property, facility, project, service or activity. (b) Enforce this agreement by suit for specific performance or by any other available remedy under the laws of the United States or the State in which the breach or violation occurs. Rights and remedies provided for under this agreement shall be cumulative. In witness whereof, County of Hawai' i (name of recipient) on this date has caused this agreement to be executed by its duly authorized officers and its seal affixed hereto, or, if a natural person, has hereunto executed this agreement. (SEAL) Attest: Title Stephen K. Yamashiro Recipient Date Mayor _ Title A, r mdmg , the Paperwork Reda, non An o/ 1995, no per,aun% are required ro rerpund m a rullrennn of aiformanan unle,:+ ,t d(vplap.v a valid OMB cuntrol number The valid OMB mvol nahe, /,,,h r ,,, ,I/oeaao r,n , ,0emm00 � u' 0570./8 m The ne required it, c ,mplere dies, inlormatiun is .,%.: marred to average 15 minute ,% per response. Including the time far mwaWin, tru, roma, ,ear, h,ng e,,,t,a, damn r, ,, gath,rm, and mainlmnmg the data needed and eomplering and reviewing the collecnan nJ indormruion U.5 GPO1997 556356120195 OMB APPROVAL NO. 9000-0101 U.S. DEPARTMENT OF AGRICULTURE CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS (GRANTS) ALTERNATIVE I - FOR GRANTEES OTHER THAN INDIVIDUALS This certification is required by the regulations implementing Sections 5151.5160 of the Drug - Free Workplace Act of 1988 (Pub. L. 100-690, Title V, Subtitle D; 41 U.S.L. 701 at seq.), 7 CFR Part 3017, Subpart F, Section 3017.600, Purpose. The regulations were published as Part II of the January 31, 1989 Federal Register (pages 4947-4952). Copies of the regulations may be obtained by contacting the Department of Agriculture agency offering the grant. (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE) Alternative I (A) The grantee certifies that it will provide a drug-free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing a drug-free awareness program to inform employees about -- (1) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring the workplace; (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will -- (1) Abide by the terms of the statement; and Form AD -1049 (2/89) (2) Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction; (e) Notifying the agency within ten days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction; (f) Taking one of the following actions, within 30 days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted -- (1) Taking appropriate personnel action against such an employee, up to and including termination; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (a), (b), (c), (d), (e) and (f). B. The grantee shall insert in the space provided below the site(s) for the performance of work done in connection with the specific grant. Piece of Performance (Street address, city, county, State, zip code) County of Hawaii Rural Housing Preservation Grant Organization Name PR/Award Number or Project Name Stephen K Yamashiro Mayor --_— Name and Title of Authorized Representative Signature Date INSTRUCTIONS FOR CERTIFICATION 1. By signing and submitting this form, the grantee is providing the certification set out on pages 1 and 2. 2. The certification set out on pages 1 and 2 is a material representation of fact upon which reliance was placed when the agency determined to award the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug -Free Workplace Act, the agency, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug -Free Workplace Act. 2 I,I reo+ 1999 11a 1116/811111 Form AD -1049 (2/89) U.S. DEPARTMENT OF AGRICULTURE Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower 'Tier Covered Transactions This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 7 CFR Part 3017, Section 3017510, Participants' responsibilities. The regulations were published as Part IV of the January 30, 1989, Federal Register (pages 47224733). Copies of the regulations may be obtained by contacting the Department of Agriculture agency with which this transaction originated. (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE) (1) The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. County of Hawai'i Rural Housing Preservation Grant Organization Name PR/Award Number or Project Name Stephen K. Yamashiro, Mayor Name(s) and Titk(s) of Authorized Repmmulatize(s) signatum(s) Date Form AD -1048 (1/92) HOUSING PRESERVATION GRANT Statement of Activities Rural Development (RD) 1999 GRANT County of Hawai'i Office of Housing and Community Development 50 Wailuku Drive Hilo, Hawai'i 96720 HOUSING PRESERVATION GRANT (HPG) 1. STATEMENT OF ACTIVITIES of and conditions for financial assistance for the Preservation Gr< The County Office of Housing and Community Development (OHCD) proposes to use the HPG funds to implement and administer a zero percent (0%) interest and deferred payment loan program to very low-income households in rural areas throughout the County. Each loan shall not be more than $15,000. HPG funds will be used to remove or correct health and safety problems and to make repairs that contribute to improved living conditions, including improved accessibility for handicapped persons. In order to qualify for the program, applicants may not have income exceeding the very low income levels established by HUD (see Exhibit A), must have occupied the dwelling to be rehabilitated for at least one year prior to and be the intended occupants of the dwelling after the assistance and must have sufficient equity in the property to cover the amount of the loan. In addition, the dwelling must be located in a rural area, as defined by Rural Development (RD)(fka Farmers Home Administration)(see Exhibit B), and be in need of repair or enlarging to relieve overcrowding or to address accessibility for the handicapped. Outreach, preapplication screening, inspections, qualifying applicants, evaluating bids, executing legal documents, monitoring and inspecting work performed and writing reports to RD, drawing down funds, keeping accounts and submitting quarterly reports will be performed by a private entity. Privately contracted building inspectors may perform construction progress inspections. County Building Division of Public Works Department may perform Final Inspections if necessary. To leverage HPG funds, County funds and program income will be made available to eligible participants. In addition, loans may be used in conjunction with other loan programs or with private funds. Community Development Block Grant funds may be made available to the program. The loan will be secured by a second Statement of Activities — 2 — OHCD/7257c/1-19-99 mortgage on the property, which will be due and payable upon transfer of title, sale, foreclosure or Condemnation. C. Identifying environmental impacts. An RD environmental review will be conducted if units to be rehabilitated are located in a floodplain or wetland or the proposed work is not agreed to by the Advisory Council on Historic Preservation under the requirements of Section 1944.673. Whenever major repairs are requested on structures more than 50 years old, the OHCD is required to seek an evaluation for historical significance with the State Historic Preservation Division of the Department of Land and Natural Resources. d. Development standards used for the housing preservation work. The Uniform Building Code (UBC), as amended, and the Housing Quality Standards, utilized by HUD's Section 8 program, will be the primary determinants of eligible repairs. Repairs that improve general living conditions but do not contribute to the health and safety of occupants may not exceed 20 percent (20%) of the total loan. e. Time schedule for completing the program. The OHCD anticipates the program can be completed within one year from the date the grant agreement is executed. Presently there is a wait list for the 1999 grant funds. There has been a steady stream of applicants during the past nine months and program applicants have had much less of a problem with obtaining contractors interested in small jobs than was the case in the past. A slowdown in construction in the County has made small projects like HPG more attractive to contractors. Moreover, 14 different contractors now have had experience with HPG projects. f. Staffing required to complete the program. OHCD which has over 9 years experience with the HPG program will continue with the administration and implementation of the HPG program. The OHCD will be contracting with a private entity to provide the outreach, preapplication screening, monitoring and inspections for the County's 1999 HPG program year. The private entity will continue these functions as well as qualify applicants, assist applicants to evaluate bids, draw up and coordinate the execution of contracts and legal documents for HPG and write reports to RD. OHCD will draw down funds and keep track of Statement of Activities — 3 — OHCD/7257c/1-14-99 9. f1 E j k 1 m accounts. number of very low-income min o be assisted with HPG funds. rr.� It is estimated this grant will be capable of assisting four to five very low-income households, of which more than half will be of minority status. Based upon a family size of four this would amount to assistance for 16 to 20 persons, more than half of whom will most likely be of minority status. Geographical areas to be served by the HPG Program. The program will take place in all eligible areas of the County of Hawaii, which includes the entire island except for the Hilo town area. (See Exhibit B) Annual estimated budget. The annual estimated budget is $70,319.00. (See Exhibit C) Description of the accounting system. The OHCD will use the accrual system of accounting in accordance with generally accepted accounting procedures and practices. e thod of evaluation to fectiveness of the pr used to The OHCD will complete a closing summary of the expenditure of funds and program activities at the termination of the grant agreement, which may be used to compare goals with actual outcomes. Sources and estimated amounts resources to be obtained and es. financial for $4,029.00 of County funds and $26,000.00 of program income funds are also available for the implementation of this program. In addition, HPG loans may also be used in conjunction with private funds or other loan programs. Community Development Block Grant funding may also be available. Use of program income. Program income received during the grant period is used in accordance with the requirements of the HPG program. No RD funds is allocated for administrative costs. Administration cost will be paid entirely by program income. All RD funds, $4,029.00 of County funds and Statement of Activities — 4 — OHCD/7257c/1-14-99 n 0 IN $16,000 of program income will be used for construction. When a HPG loan is paid off, the OHCD will release the Mortgage, certify the Promissory Note as "Paid Off" and deposits the funds into the HPG account. Program income is tracked separately from current grant period funding. These funds are drawn whenever enough funds have accumulated to take care of the qualified applicant next in line for a loan. Final report on a specific grant period is not held up by these revolving funds. Plan for disposition of any security instruments held by the applicant as a result of its HPG activities in even US. The OHCD will turn over the proportionate share of the security instruments loaned with the RD funds to the RD or another eligible entity to use for the same housing rehabilitation purposes, as necessary. Any other information to explain the proposed HPG program. N/A Outreach efforts outlined in 1944.671 (b). In addition to the broad base of very low-income population reached, the County will contact community organizations and publicize the program through local newspapers and radio. Application forms will include the nondiscrimination slogan. Complete capacity program. ut 's experience a The OHCD have over 9 years experience with the administration and implementation of the HPG program in the County of•Hawai'i. In addition, OHCD has provided other low and very low-income housing programs in the County since 1977 and has been implementing self-help housing programs since 1990. Applicant's legal existence - See extract from the Hawai'i County Code, Exhibit E. Audited statement for a private non-profit entity. N/A Statement of Activities — 5 — OHCD/7257c/1-14-99 5 Narrative statement about the area to be served and the need for improved housing, including percentaae and actual numhpr e of nousing preser e anticipated use o ties, the method of n determining the e tion At the time of the 1990 Census Hawai'i County had: the lowest per capita income (Hawai'i County: $14,969 versus State: $18,379) and the highest rate of families below poverty level (Hawai'i County: 10.9% versus State: 6%) of the four counties; 22% of the State's food stamp recipients, although only 11% of the State population: twice the State rate of people on welfare assistance. The poorest and most rural of all four Counties in the State of Hawai'i is experiencing further economic distress because of the loss of over 1,000 jobs County -wide with the demise of the sugar industry. Job loss is further exacerbating families' ability to cope with home maintenance and repairs. Hawai'i County's economically disadvantaged are living in old dilapidated/crowded housing or new, but woefully incomplete structures. The 1990 Census shows 10.8% of the housing in Hawai'i County was built before 1939 versus 6.7% in the State. Most of the old houses are concentrated in Hamakua where the closing of 2 sugar plantations has meant the loss of over 600 jobs. 3.6% of housing in Hawai'i County lacks complete plumbing facilities and 3.4% lacks complete kitchen facilities. These are double the State rates. Most of the incomplete structures are in the Puna district, which attracts the poor from throughout the State and elsewhere with its low land prices. According to 1990 Census 54.9% of Hawai'i County is made up of minorities. HPG assistance has always served a percentage of minorities larger than this. Very high rainfall and insect damage are the most common causes of residential deterioration in the county. If the roof is not repaired, very highly acidic rainfall due to ongoing volcanic eruptions beginning in 1983, rapidly causes more serious and expensive damage to the structure. The former Hamakua Sugar plantation houses are in need of substantial attention to preserve over 400 units occupied by low and very low-income families. The 1990 Census reported 848 homes in Puna lacked complete plumbing; 659 lacked complete kitchen facilities. In West Hawai'i high housing cost continues to force the least able to live in dilapidated and overcrowded conditions. Statement of Activities — 6 — OHCD/7257c/1-14-99 While Hawai'i County is the poorest and most rural part of the State, it is also the County with the highest rate of home ownership, which makes it well-suited for the HPG program. 61.1% County -wide are homeowners; nearly 72% of housing units in Puna are owner -occupied. Home ownership has jumped dramatically in the Hamakua district when title to over 400 former Hamakua Sugar Company residences was turned over to former employees and pensioners. The State Historic Preservation Office of the Department of Land and Natural Resources will be consulted to identify units that may have historic significance. For any structure constructed in 1949 or before SHPO will be provided date of construction, photos, Tax Map Key number and a description of the proposed repairs. SHPO and the County will jointly evaluate buildings which are eligible and assess the degree to which the Secretary of the Interior's standards will apply. For Hamakua and all instances of rehabilitation of older homes historic preservation rules will be interpreted reasonably and realistically so as not to burden the low - and very low-income homeowner with excessive costs. The lead paint hazard and the possibility of finding asbestos in Hamakua plantation houses is reason for caution, but not delay, in the provision of housing assistance in this district. The State Department of Health and Occupational Safety and Health, County Housing and Building Division of the Department of Public Works will be consulted as appropriate and contractors will be informed about these houses and any other projects that may have these environmental hazards. Quarterly performance reports will provide RD with an evaluation of program effectiveness. Reports will include what funds were used for administration and what for preservation activity; name, address and income of homeowners assisted; total cost, list of repairs and what amount was financed by other sources; results of environmental review and historic preservation review processes as required a comparison of actual accomplishments versus objectives for the period, including the number of very -low income, minority and nonminority persons assisted with HPG and the average cost of assistance provided to each household; of objectives were not met, an explanation of why and what step(s) will be taken to ameliorate situation; objectives for the next reporting period and a certification that final building inspection reports for each HPG assisted dwelling are on file. 6. Component for alleviating overcrowding. The following standards will guide the determination of an overcrowded situation. Following Section 8/HQS standards, this will be interpreted generally to mean no more than 2 persons per bedroom except when the 2 are children of the statement of Activities — 7 — OHCD/7257c/1-14-99 7. opposite sex and at least one of them is an adolescent. Number of bedrooms 0 1 2 3 4 5 Other activities the Ideal number of persons licant is iicant will nave surricie ration of the other activ the HPG grant agreement. 2 2 4 6 8 10 in o assure at least F-4 Caa As the local government for the Island of Hawaii, the County of Hawaii is empowered to carry out all activities as described in the County Charter. The OHCD is responsible for operation of the Section 8 Housing Assistance Payments, the Community Development Block Grant programs and a rehabilitation housing loan program for low and very low- income families. These federal programs and the County budget for the coming year assure the continued operation of the OHCD during the period of the HPG agreement. 8. Other information that specifically addresses the selection 1) The applicant's proposal expects to result in 100% of HPG funds used for unit preservation of very low-income families. 2) No 1999 HPG grant funds will be used for administration cost. $10,000 of program income will be used for administration cost. $4,029 of County funds and $16,000 of program income will also be available for unit preservation. 3) The OHCD have over 9 years' experience successfully managing and operating the HPG program and other assistance programs to assist low and very low-income persons. 4) There are no unresolved audit or investigative findings which might impair either organization with carrying out the HPG program. 5) The proposed program will take place entirely within rural areas. 6) The proposed program contains a component for alleviating overcrowding as defined in 1944.656. See #6 previous page. Statement of Activities — 8 — OHCD/7257c/1-14-99 EXHIBIT A 1999 RURAL HOUSING PRESERVATION GRANT PROGRAM INCOME LIMITS COUNTY OF HAWAI'I FISCAL YEAR 1998 VERY LOW-INCOME 1 PERSON $17,550 2 PERSON $20,100 3 PERSON $22,600 4 PERSON $25,100 5 PERSON $27,100 6 PERSON $29,100 7 PERSON $31,100 8 PERSON 33,150 Statement of Activities — 9 — OHCD/7257c/1-14-99 EXHIBIT C 1999 RURAL HOUSING PRESERVATION GRANT PROGRAM PROPOSED ONE YEAR BUDGET RD COUNTY PROGRAM TOTAL INCOME REHAB $40,290 $4,029 $16,000 $60,319 ADMIN -0- -0- $10,000 $10,000 TOTAL $40,290 $4,029 $26,000 $70,319 THE HAWAII COUNTY CODE 1983 (Revised and Republished 1995) �TE•OF 1{P'R A CODIFICATION OF THE GENERAL ORDINANCES OF THE COUNTY OF HAWAII STATE OF HAWAII EXHIBIT D § 2-5 HAWAII COUNTY CODE Section 2-5. Inspections; charges for overtime. (a) When an applicant requests that an inspection be made, other than during normal working hours n a Saturday, Sunday, or legal holiday, the applicant shall bear the cost of such inspection shall pay the cost to the County, prior to receiving final approval of the project. Mone realized shall be credited to the proper accounts of the respective agencies to cover the cost ch overtime inspections. Such moneys are hereby appropriated and shall be expended for ' non costs without further action of the council. (b) As used in this section: (1) "Applicant" means any person reque , inspectional services from the County. (2) "Cost" means the amount to arged by the County for overtime inspection at the per hour rate, including overhead sttative charges, to be established by the chief engineer of the EFFU c works, commensurate with the changes in salary and applicable fringe benefits expenses. (c) include all inspections provided for by law. C.C., c. 2, art. 10, sec. 9; Am. 1978, Ord. No. 368, sec. 1.) Article 2. Executive Branch. Section 2-6. Office of the mayor. The office of the mayor shall be composed of the mayor, the managing director, and the safety coordi- nator. (1975 C.C., c. 2, art. 1, sec. 2.) Section 2-7. Organization of executive branch. (a) The executive branch of the County is organized into the following agencies: (1) Departments and heads under direct supervision of the mayor. DEPARnIENT DEPARTMENT HEAD (A) Corporation counsel ................................... Corporation counsel (B) Department of finance .................................. Director of finance (C) Planning department .................................... Planning director (D) Department of research and development .................... Director of research and development (2) Departments and heads under direct supervision of the managing director. DEPARTWNT DEPARTMENT HEAD (A) Department of public works ................................. Chief engineer (B) Department of parks and recreation .................. Parks and recreation director (C) County band .............................................. Bandmaster (D) Fire department .............................................. Fire chief (3) Departments and administrative heads under commissions and administrative supervision of the mayor: DEPARTMENT A.DNLNISTRATIVE HEAD (A) Department of personnel service Director of personnel services (B) Police department ........................................ Chief of police (C) Department of liquor control Director, department of liquor control (D) Department of water supply ..................................... Manager 2-8 ADM NISTRATION § 2-7 -_� (E) Department of housing and community development Housing administrator (4) Agencies and administrative heads under administrative supervision of the mayor unless expressly excepted therefrom: AGENCY ADMINISTRATIVE HEAD (A) Civil defense .................................. Civil defense administrator (B) Office on aging ................................. County executive on aging (C) Hawaii redevelopment agency .................................... Manager (1975 C.C., c. 2, art. 1, sec. 3; Am. 1989, Ord. No. 89-48, sec. 1.) Section 2-8. Order of succession to office of mayor. In the event of civil, military or natural disaster, during the temporary absence or disability of the mayor, the managing director shall act as mayor. If the office of managing director is vacant, or during such periods as the managing director is unable to so act, the director of finance shall then act as mayor. If the office of director of finance is vacant, or during such periods as the director of finance is unable to so act, then the planning director, director of research and development, director of personnel services and director, department of liquor control, shall succeed to the office of mayor in the order specified herein. (1975 C.C., c. 2, art. 1, sec. 4.) Article 3. Office of the Corporation Counsel. Section 2-9. Settlement of claims. The corporation counsel shall have the power to adjust, settle, compromise, or submit to ation any action, causes of action, accounts, debts, claims, demands, disputes, and matters in favor or against the County, or in which the County is concerned as debtor or creditor, now existing or whic y hereafter arise, not involving or requiring payment in excess of $1,500, provided the money to settle generally has been appropriated and is available; and provided further that a quarterly report of all s ements shall be filed with the council. (1975 C.C., c. 2, art. 2, sec. 1.01; Am. 1975, Ord. No. 87, sec. 1.) Section 2-10. Settlement of land acquisitions. The corporation counsel shall have the power to adjus ompromise, settle, or submit to arbitration, any land acquisition requests referred to him by other Co agencies or eminent domain actions, causes of eminent domain actions in favor of or against the C ty, or in which the County is concerned as purchaser, seller, condemnor, or condemnee, now pendin or which may hereafter arise, not involving or requiring payment in excess of $2,500, provided the ney to settle any matter generally has been appropriated and is available; and provided further that a erly report of all settlements shall be filed with the council. (1975 C.C., c. 2, art. 2, sec. 1.02; 1975, Ord. No. 87, sec. 1.) 3A. Office of the Prosecuting Attorney. Section 2-10A. A ointment of personnel. There shal e an office of the prosecuting attorney as provided by Charter. The prosecuting attorney may appoint dep prosecuting attorneys and necessary staff, including investigators. The investigators shall have all of apowers and privileges of a police officer for the County of Hawaii. The office of the prosecuting ano ey shall adopt policies and standards for training and use of these powers consistent and in conformance with those adopted by the Hawaii County police department. All investigations relating to the discharge of 2-9 ADNUYLSTRATION § 2-65 =a. fact, or that the director had acted in an arbitrary or capricious manner, or had - tion. ,• Article 13. County Housing agency. Section 2-66. Created; scope of authority. An agency to be known as the Hawaii County housing agency is created to provide adequate housing in the County as it deems necessary. The agency shall consist of all of the members of the council. When the council acts as the Hawaii County housing agency, its role is limited to public housing policy formulation and is not charged with the dudes of administering housing programs. (1975, Ord. No. 124, sec. 1.) Section 2-67. Purpose. The purpose of the agency is to make housing available in those areas of the County where the agency finds that adequate housing accommodations aro not available. In addition, the agency shall carry out the purposes and powers given to the County by virtue of chapter 46, Hawaii Revised Statutes. (1975, Ord. No. 124, sec. 1.) Section 2-68. Powers. The County housing agency shall have the following powers subject to applicable limitations of State law: (a) Authorize and issue bonds under chapters 47 and 49, HRS, to provide moneys to carry out the purposes of this article including the satisfaction of any guarantees made by the County pursuant to this article; (b) Appropriate moneys out of the County to carry out the purposes of this article; (c) Obtain loans, insurance and guarantees from the State or the United States, or subsidies from either, (d) Acquire necessary land by dedication, lease, purchase, exchange, or eminent domain; (e) Other powers as provided by section 46-15.1, HRS. (1975, Ord. No. 124, sec. 1.) Section 2-69. Housing administrator created. There shall be a housing administrator who shall be appointed by the mayor and may be removed by the mayor. (1975, Ord. No. 124, sec. 1.) Section 2-70. Powers of administrator. In order to carry out the powers in section 2-68, the housing administrator may: (a) Develop and construct dwelling units, alone or in partnership with developers; (b) Provide assistance and aid to a public agency or person in developing and constructing new housing and rehabilitating old housing for the elderly of low income, other persons of low income, and persons dis- placed by any governmental action, by making long-term mortgage or interim construction loans available; (c) Contract with any eligible bidders to provide for construction of urgently needed housing for persons of low income; (d) Enter into agreements with appropriate officials of any agency or instrumentality of the United States in order to induce such official to make, insure or guarantee mortgage loans under the provisions of the National Housing Act, as amended, with the approval of the County housing agency; 2-21 § 2-70 HAWAII COUNTY CODE (e) Make a direct loan to any qualified buyer for the down payment required by a private lender to be made by the borrower as a condition of obtaining a loan from the private lender in the purchase of residential property; (f) Sell or lease completed dwelling units; (g) Assist in the leasing of private and public dwellings; (h) Acquire and utilize public and private lands for the purposes of this section; (i) Provide interim construction loans to partnerships of which it is a parmer and to developers whose projects qualify for federally assisted project mortgage insurance, or other similar programs of Federal assistance for persons of low income; (j) Apply for and utilize Federal and State rental payment assistance funds; (k) Provide County funds for rental payment assistance for private and public dwellings; (1) Adopt such rules pursuant to chapter 91, HRS, as are necessary to carry out the purposes of this article. (1975, Ord. No. 124, sec. 1.) Section 2-71. Duties of administrator. (a) The housing administrator shall have direct responsibility for the administration and operation of the County housing programs and shall be under the direct supervision and control of the mayor. The hous- ing administrator shall have the authority and responsibility to staff the agency with necessary personnel to carry out the purposes of the agency. It shall be the duty of the housing administrator to coordinate operations and programs of the County housing agency with the applicable housing plans and programs of the Stare and Federal governments. (b) All programs and contracts with the Federal government to carry out the purposes of the County housing agency shall be prepared by the housing administrator and transmitted to the council for approval. 11975, Ord. No. 124, sec. 1.) Section 2-72. Federal funds. If, in exercising any of its powers, the agency acquires funds from the Federal government, a separate account for such funds shall be established and no commingling of such funds with other funds shall take place. (1975, Ord. No. 124, sec 1.) Section 2-73. Signing of contracts. All instruments and documents relating to the housing programs of the County housing agency shall be signed by the mayor as authorized by the Charter and the council. Any and all contracts with the United States Department of Housing and Urban Development shall be submitted to the agency for its approval and any such contract shall be executed by the mayor as authorized by the Charter and the council. (1975, Ord. No. 124, sec. 1.) Section 2-74. Revolving fund created. There is established a special revolving fund entitled the County housing program revolving fund to be maintained by the director of finance. (1975, Ord. No. 125, sec. 2.) Section 2-75. Use of revolving fund. The revolving fund shall be utilized to pay for items such as: (a) contractual services, housing surveys, travel, supplies and materials, and other front-end costs related to the development of housing, and (b) to exer- cise the buy-back option running in favor of the County contained in any conveyance document and to pay the costs of maintaining, repairing, renting, or reselling units purchased by the County pursuant thereto. Any 2-22 ADMINISTRATION § 2-75 interest earned by the fund and any advanced costs that are recovered from housing project funds shall be returned to the revolving fund. (1975, Ord. No. 125, sec. 3; Am. 1993, Ord. No. 93-33, sec. 1.) Section 2-75.1 Housing special funds. (a) There are created and established housing special funds to be known as the: (1) Kulaimano Elderly Rental Housing Special Fund. (2) Ouli Ekahi Rental Housing Special Fund. (b) All income generated from each rental housing project shall be deposited into its respective housing special fund to be expended by the Housing Administrator solely for the operation, maintenance and improvement of that particular rental housing project. (c) The Housing Administrator shall be responsible for the administration of all housing special funds in accordance with prescribed laws and procedures applicable to the expenditure of county funds. (1995, Ord. No. 95-149, sec. 1.) Article 14. Blass Transportation Agency. Section 2-76. Creation. For the purpose of providing mass transportation service in the County whether directly, jointly, o nder contract with private parties, an agency to be known as the mass transportation agency is created ' order to implement chapter 51 of the Hawaii Revised Statutes. (1975, Ord. No. 153, sec. 1.) Section 2-77. Transportation coordinator created. There shall be a transportation coordinator who shall be appointed by theyor and removed by the mayor. The position of transportation coordinator shall be exempt from the c' tl service laws. (1975, Ord. No. 153, sec. 1.) Section 2-78. Duties of transportation coordinator. The transportation coordinator shall have direct responsi ' ty for the administration and operation of County mass transportation service, whether such service is ovided directly, jointly, or under contract with private parties. The transportation coordinator shall be u er the direct supervision and control of the mayor and shall have the authority to staff the agency wit ecessary personnel to carry out the purposes of the agency. (1975, Ord. No. 153, sec. 1.) 15. Code of Ethics. Section 2-79. Purpose. (a) The purposes of this le are to: (1) Prescribe start ds of conduct for the guidance of County officers and employees; (2) Prohibit ce in conduct involving County officers and employees; and (3)Set fort the procedure for the interpretation of ethics problerns of County officers and employees. (1975 C.C., c. , art. 8, sec. 1.) W. Interpretation of article. article shall be liberally construed to promote iugh standards of ethical conduct in County 9.15.96 2-23 DEPARTMCNT OF REGULATORY AGCNCIES STAT: OF HAWAII In the Matter eF the Petition For Charter of HAWAII COUNTY CCONOMIC OPPORTUNITY CCUNCIL ) CHARTER OF INCORPORATION HAWAII COUNTY ECCNCMIC OPPORTUNITY COUNCIL YOSH17: TANAY.A COUNr'f ArTCn>I[Y coLNr•r I rW,;II CC'-INTY 9UIL31'1C, HILL, HA,4AII ATTC;Z'(EY EXHIBIT D-1 1 OEPARTMCNT OF RCGU',.A% RY AGCYCICS $TATO OF HAWAII In tl.e Ma:'.:ar of the Petition For Charter of HAWAII CCUNTY ECONOMIC OPPORTUNITY CCUNCIL CHARTER CF INCCRPCRATION If HAWAII CCUNTY ECONOMIC CPPORTUNITY CCUNCIL Know ye, tha': wi.ereas RALPH H. KIYO'AY.1, ROBERT M. CTA, SLA -INE BRADSHAW, BENEDICT LUI KWAN, FUMIKO IWAMASA and TADAO OKIMOTO, all of whom are residents of t:ie State of Hawaii, have made applica- tion to me, as Director of Regulatory Agencies, to grant a Charter of Incorporation to them and their associates; NOW, THEREFORE, I, SIDNEY I. NAC111MOTO, Director of the Department of Regulatory Agencies, State of Ilawaii, in the exercise or all power and authority anywise enabling me to act in this behalf, do hereby constitute the above-named persons and their associates a body corporate, and confer upon them L -he following Charter: CHARTER OF INCORPCRATICPI or - HAWAII CCUNTY ECCNCMIC OPPORTUNITY CCW\CIL I. The name of the corroration shall be "HAWAII CCUNTY ECCNC+tIC CPPGRTU1lI7'f CCUNCIL". II. The location and initial principal orrice or tAe corporation shall be at County Building, County or Hawaii, Hilo, Hawaii; sucn principal orfica c.ay be chanced froc. time to time to such other location in the State o� Hewaii a-- the So and of Oi rectors --hall de3i gnat e. III. The objcete and purpones of the corporation shall Le: 1. To actively solicit the coordination and cooperation of all individuals, agencies and organi=a- tiona, both public and private, within the County of Hawaii, toward3 assisting those individuals and Croups who are below average economic levels to attain an improved capability of financial earning. Z. To enlist interest: and financial support from any and all sources to engage in projects to combat poverty. j. To r_alce, enter into and perform contracts with any person, firm, association, corporation, private, public or municipal or body pal i'tic. 4. To sponsor, contract for, or operate dnd conduct activities such as remedial and non -curricular education, employment, job training, counseling, health and vocational rehaLilitation, housing and home manage- ment, welfare, research, training, and eemenstration activities, and such other activitic3 as may Le related to any of the objectives herein. S. To acquire by purci.ase or otl-.erwise, hold, deal in and dispose of such personal property and, with the consent of not less than three-fourths of the memiaers of the corporation, such real property as may Le necessary or convenient: for the purposes of the corporation. 6. To harrow moneys tl:e consent of not less than t!.ree-fourths Of tl.e members of the corporation, .knout imiz as to antounc, to meet t:%e operating ana other expenses of the corporation and, from time to time, to draw, maLc, accept, endorse, execute and issue promissory notes, drafts, ;,ills of exchange, warrants, bonds, dc6enCQres and other nccotiaLlc or non-negociaLle instruments and eviLences of ii:dabtedness for any of the above purpccap, and to sccu,-e the payr.,ent of any thereof and of the intercct thereon by mcrragage or pledgs, conveyance or assignment i:: trust of any of the property of the corporation, and to sell or otherwise dlspo3e of such bonds or other oblicationc OF the corpora -:ion .or ita corporate purposes. IV. The corporation shall have all powers capable of being vested in corporations not organized for profit under the laws e° the State of kawaii and shall ::e authorizec: to engage in any activities, and do and perform any acts of any nature whatsoever that shall be proper, necessary or convenient for the furtherance of the objects and purposes set forth in Article III hereon. V. The duration of the corporation shall be perpetual. V1. The corporation shall comp l eta its organi=at ion within thirty (�O) days after issuance of the Charter of I ncorporat i air. V11. All of the powers ane authority of the corpora- tion s;ia 11 be vested in and may be exercised by the 2o4rci OF Directors except as limited by law, this Charter or the Sy -Laws, and, in furtherance and not in limitation ad said general powers, the Board of Cirectors shall have pawcr, acting always in accordance with tha By -Laws: to make rules ar:: regulations not inconsistent with the 3Y-Laus; to create ouch commlctces or the 3oard of Cirectors or e� the Corporanion and to :;asiSnata as memcers or such committee_ arch parso.is as is shall determine and to confer ur=n such ccmmitte== such posers and authority as may by resolu-:ion be sat forth for the carrying on or exercising OF the purposes and powers oi: the corporation; ar.d generally to do any and Ovary lawful act necessary or proper to carry into effect the power_, purposes and object= of the corporation. Said Board of Oirectors shall consist OF not lass than six (5) persons who shall be Qualified, nominated, elected and appointed as is provides: for in the"3y-Laws. Until their successors -hall have been duly elected the initial directors of the corporation and their business and home addresses are as follows: Business Hone uane Address Address Ralph H. Kiyoseki Uept, of Education 81 Apoki St. 480 Waianuenue Ave. Hilo, Hawaii Hilo, Hawaii• 3enedict Lui Kwen State Employment Service 266 Waianuenue Ave. 225 Kapiolani St. Hilo, Hawaii Hilo, Hawaii 3laina 3raa-1•.aw Univ. of Hawaii Honaunau Extension Service Hawaii Kainaliu, Kona Ro'':art M. Gta Univ, of Hawaii 135 Alae St. Extension Service Hilo, Hawaii Feaeral Building Hilo, Hawaii Fumiko 1„amara (Dept. of Social Services 1239 Waianuenue Ave. 52 Puvoko St. Hilo, Hawaii Hilo, Hawaii Tadao Ckimoto County Auditor's GfFice County Building Hilo, Hawaii i Onomea, Hawaii Vill. The officers ar the cornorat�on shall cons-st or such oFficcrs as -hall 'oe provided For in the 8y-Lat+s and - their quali Fications, duties, powers, term al oFFice and manner or- appointment shall ce as pray i c:ed for in the By - Laws, Any oi=ficas may be created or abolished by the By -Laws, provided that there shall always bo a ?resident, a vice president, a secretary and a treasurer. The treasurer may be a corporation, and the offices of secretary and treasurer may be held by the same person. The initial o:-ficers of the ccrporation and their business and home addresses are as follows: Business Home Officer Add-ess Address President: Oast. of Education 81 Apo4i St. Ralph H. Kiyocaici 480 waianuenue Ave. Hilo, Hawaii Hilo, Hawaii Vice-president: Benedict Lui Kwan Secretary: Blaine Bradshaw Treasurer: Robert M. Ota State Employment Service 266 Naianuanue Ave. 2.25 Kapiolani St. Hilo, Hawaii Hilo, Hawaii Univ, of Hawaii Extension Service Kainaliu, Kona Univ, of Hawaii Extension 5ervice Federal Building Hilo, Hawaii LX. Honaunau Hawaii 135 Alae St. Hilo, Hawaii Members of the corporation shall be admitted, suspended, and expelled in such manner as shall from time to time be prescribed by the By -Laws. The initial By-Laup of the corporation shall be approved and adopted by the signers of the Petition For a Charter a( Incorporation within thirty (30) days after the grantinj of such Charter. Thp 3y-Lawp may be altered, amenced or reocaled thareaftcr by a majority of the members preperc at any annual meeting or vspecial meeting duly calloc and soecifically held For suer purpose. The corporation is nat organi_ed nor profit and will not issue any stock. No,part of than covporaeion's asse ", income or earn not shall be di stribut ad to it members, directors or oFficers except for s=rvices actually rendared to the corporation. If the corporation shall cease to exist or shall be dissolved voluntarily or involuntarily, all property and assets of the corpora- tion of every kind attar the payment cf its just debts shall be distributed solely to one or more organizations exempt from,United States income tax, either charitable, scientific, educational, or with purposes similar to those of the corporation. XII. The property of the corporation shall alone be liable at law for payments of the debts and liabilities of the corporation. No director or officer of the corporation or his heirs, executors, or administrators, shall be liable to the corporation for any loss or damage suffered by it on account of any action or omission by him as such director or officer, unleza such dir-ctor or officer shall, with respect to such action or emission, be and/or have been guilty of misconduct or negligence in the performance of his duties as such director or officer. XIII. This C:.ar'cer shall be subject to amendment Pram time to time in accordance wich law, and the corpora- tion shall be subject to all general laws now in force or hereaft^_r enact=_ 4ith regard to corporations of this nature. 6. IN '017NESS WNEREC=, I have hereunto sat my hand and czused the czf;cial zzal er the Da"rtment o= Reculatory Acancics of tha Stz':a oc Nawaii to 6e hereunto arri:ed thi: x771`/ day OF /i1t�. 1965. S AiE OF HAWAII 7. HAWAII COU, QTY ECONOMIC OPPORTLN= COUNCIL BY-LAWS HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL BOARD OF DIRECTORS NOVEMBER 25, 1996 Attachment C TABLE OF CONTENTS PAGE PREAMBLE 1 PURPOSE AND FUNCTIONS 2 ARTICLE I. MEMBERSHIP Section 1. Size of the Board 3 Section 2. Board Composition 3 Section 3. Selection Procedure for the Poor Sector 3 Section 4. Selection Procedure for the Private Sector 4 Section 5. Selection Procedure for the Public Sector =- 5 - Section 6. Appeals Procedure by Other Groups for 5 Adequate Representation Section 7. Removal 7 Section 8. Alternates 8 Section 9. Vacancy - 9 Section 10. Limitation on Board Service 10 Section 11. Conflict of Interest 11 Section 12. Compensation 11 ARTICLE II. OFFICERS OF THE BOARD Section 1. Description and Duties 13 Section 2. Election of Officers 14 Section 3. Term of Office 14 Section 4. Recall and Vacancies 14 Section 5. Dual Office Holding 14 Section 6. Supervision by Board 14 Section 7. Ratification of Acts by Board 14 ARTICLE III. COMMITTEES Section 1. Executive Committee 15 Section 2. Program Development Committee 16 Section 3. Membership Committee 16 Section 4. Finance Committee 17 Section 5. By—Laws Committee 17 Section 6. Human Rights Committee 17 Section 7. Personnel Committee 18 Section 8. Evaluation Committee 18 Section 9. Legislative Committee 1a Section 10. Ad Hoc Committee is TABLE OF CONTENTS PAGE ARTICLE IV. MEETINGS AND RULES Section 1. Conditions Section 1. Regular Meetings 19 Section 2. Notice of Regular Meetings 19 Section 3. Agenda of Regular Meetings 19 Section 4. Minutes 20 Section 5. Biennial Meeting 20 Section 6. Special Meetings 20 Section 7. General Rules For All Meetings 20 ARTICLE V. DUTIES AND FUNCTIONS OF THE EXECUTIVE DIRECTOR Section 1. Conditions 22 Section - 2. Responsibilities of the Executive Director 22 ARTICLE VI. FISCAL PROCEDURES Section 1. Fiscal Year 24 Section 2. Required Signatures 24 Section 3. Legal Documents 24 ARTICLE VII. PUBLIC ACCESS TO AGENCY INFORMATION Section 1. Meetings 25 Section 2. Books and Records 25 ARTICLE VIII. AMENDMENTS TO THE BY—LAWS 26 ARTICLE IX. DISSOLUTION 27 ARTICLE X. COMPLIANCE WITH BY—LAWS 23 APPENDIX 29 BY-LAWS HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL PREAMBLE The name of this private non-profit corporation shall be the HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL. It shall act as the official Community Action Agency for the County of Hawaii, in conformity with the standards and regulations set forth by the Community Service Block Grant Act (CSBG). - 1 - ARTICLE I. MEMBERSHIP SECTION 1. SIZE OF THE BOARD A. The Board shall consist of thirty—three (33) members. B. The power to change the size of the Board rests with the Board. C. A change in representation of one category of membership must be reflected in the proportion of members from the other categories. SECTION 2. BOARD COMPOSITION - The total number of Board seats shall be divisible by three (3) and represents the different sectors in the community to ensure the effective handling of poverty related issues. A. Public Officials Eleven (11) seats shall be allocated to elected Public Officials or their representatives. B. Representatives of the Poor Fourteen (14) seats shall allocated to representatives of the poor, although representatives of the poor need not themselves be poor. C. Representatives of Private Groups Eight (8) seats shall be allocated to private groups. SECTION 3. SELECTION PROCEDURE FOR THE POOR SECTOR A. The members of the District Council will elect by majority vote, in a secret ballot, representatives to the HCEOC Board of Directors. B. Election for alternates shall be handled in the same manner and at the same meeting as HCEOC Board Representatives are elected. C. Apportioning of Districts. — 3 — F. Each representative or alternate shall be empowered to speak and act on behalf of the individual organization which he/she represents in connection with the Board's business. SECTION 5. SELECTION PROCEDURE FOR THE PUBLIC SECTOR A. The designating officials shall consist of the Mayor and the County Council Members, and the County Prosecutor. B. The Mayor and the County Council Members shall determine who shall serve on the Public Sector of the HCEOC Board. C. Names of both Public officials and their Representatives _must be submitted to the Board by the designating officials._ _ D. The Public Officials selected to sit on the Board may each appoint a permanent Representative to serve either full—time in his/her place or whenever he/she is unable to attend a meeting. E. Representatives of Public Officials are not alternates and restrictions which apply to alternates of the private sector and poor sector are not applicable. F. Representatives of Public Officials shall be authorized to act for the Public Officials in matters before the Board, and not as individuals. G. The term of the Public Official or their Representatives shall be conterminous with the term of the Public Office of the Mayor and the County Council. SECTION 6. APPEALS PROCEDURE BY OTHER GROUPS FOR ADEQUATE REPRESENTATION A. Who Any community agency or representative group of the poor which feels itself inadequately represented on the Board shall be able to petition the Board and have a hearing for representation. — 5 — G. G. Provisions for adjusting and realigning composition. If a petition for adequate representation is granted, the Membership Committee shall include the community agency or representative group of the poor in the annual priority listing recommendation to the Board in March. Seating of the representatives shall occur at the biennial June meeting. SECTION 7. REMOVAL A. Grounds for Removal 1. Private and Poor Sectors Unexcused absences from two (2) consecutive Board _ Meetings and three (3) consecutive Committee Meetings shall constitute cause to reconsider the person representing the group. 2. Public Provisions for removal shall not extend to the public officials or their representatives. B. Procedure for Removal 1. Private and Poor Sectors a. If a member is absent or not officially represented for two (2) consecutive Board Meetings and three (3) consecutive Committee Meetings, the member and the organization which he/she represents will be notified in writing (fifteen (15) days prior to the hearing) that the Board intends to remove them. The member and the organization will be given a date (by the Membership Committee) to appear at the hearing. At that time they may present reasons why they should retain their position on the Board. -7- B. Alternate Representative of the Private Sector 1. Groups represented on the Board shall designate one (1) alternate, who shall be certified in writing by the sponsor he/she represents. 2. Each alternate may represent only one (1) Board member. 3. An alternate shall act only as a substitute for a regular - - - member in his/her_ absence and may not serve as an. officer - of the Board. 4. If a representative vacates his/her seat, the alternate shall fill the seat as a regular member for the duration of the term. A new alternate shall be selected by the particular group affected: - --- -- -- SECTION 9. VACANCY A. A vancancy on the Board shall occur when: 1. A member and the organization he/she officially represents has been notified of his/her official removal for just cause by action of the Board. 2. A member notifies the Board of his/her resignation in writing, or the Board is notified of the death of a member.. 3. The designating officials (Mayor, County Council) may remove a public official or his/her representative. 4. A Public Official leaves office. 5. The remainder of the seats allocated to public officials, if the number of public officials who are willing to serve does not comprise one—third (1/3) of the Board. E� SECTION 17. CONFLICT OF INTEREST A. No person may sit on the Board if he/she is an officer or an employee of an organization contracted to perform a component of an HCEOC program, an employee of HCEOC or federal employee of a funding source. B. No person may sit on the Board if he/she has a conflict of financial interest and "substantial interest" in HCEOC contracts. 1. Any direct or indirect. financial interest in the specific sale or rental transaction, including a commission or fee, a share of the proceeds, the prospect of promotion, a profit, or any other form of financial reward. 2. Any of the following interest in the business which is supplying the goods, space, or services for purchase, rent or lease. — — — — Ownership -- —— Partnership interest or other beneficial interest of 5% or more ----Ownership of 5% or more of the stock ----Employment as an Executive Director ----Membership on the Board of Directors or other governing Board SECTION 12. COMPENSATION A. Regular compensation of Board Members shall be prohibited. ARTICLE II. OFFICERS OF THE BOARD SECTION 1. DESCRIPTION AND DUTIES The Officers of the Board shallbe: Chairperson, Vice—Chairperson, Secretary, and Tresurer. CHAIRPERSON The Chairperson of the Board shall preside at all meetings of the Board and Executive Committee; appoint members of all Committees with the exception of the Executive and Personnel Committees. VICE—CHAIRPERSON- - - The Vice—Chairperson shall have all the powers and shall perform all duties of the Chairperson in that person's absence. SECRETARY The Secretary shall maintain a complete file of the minutes of all meetings of the Board and shall sign required correspondence and documents. TREASURER The Treasurer shall have charge of the funds of the Board and shall arrange for the deposit of funds in the name of the Board in a Bank designated by the Board. The Treasurer shall present a Financial Report to the Board at each regular meeting, and shall explain the Report at the request of the Chairperson of the Board. — 13 — ARTICLE III. COMMITTEES The standing Committees shall be: Executive Committee, Personnel Committee, Evaluation Committee, Program Development Committee, Legislative Committee, Finance Committee, Membership Committee, By—Laws Committee, and Human Rights Committee. The Chairperson of the Board shall appoint Committee members with the exception of the Personnel Committee and the Executive Committee. The membership of a particularcommittee shall appoint its Chairperson with the exception'of the Finance Committee and the Executive Committee. Membership on all committees, including the Executive Committee, shall be proportional to the representation in each of the three (3) categories of membership comprising the Board. Each Board Member shall be assigned to at least one standing committee, and insofar as possible, all Board Members should be assigned approximately similar loads of committee work. The Chairperson of the Board may be an ex—officio member of all committees but has no vote. Members of committees shall be given not less than forty—eight (48) hours notice. Meetings shall be called by the Chairperson of the Committee. All recommendations from committees require ratification by the Board before implementation. SECTION 1. EXEC UTWE CO MMITTEE The Executive Committee shall consist of the Officers of the Board, plus as many additional members as required to make the total membership proportional to the representation of classes of Board membership. These additional members shall be elected by the Board in the same manner as officers are elected according to these By—Laws. Nominations for each of the Executive Committee positions shall be made by the Nominating Committee, whose responsibility it shall be to maintain proportional representation. - 15 - SECTION 4. FINANCE COMMITTEE The Committee shall recommend guidelines for the management of fiscal policies, shall work with the Executive Director in preparing the budget, and make a quarterly report on the fiscal condition of the corporation to the Board. This Committee shall also explore possibilities of community contributions to the non—Federal share of the cost of any program. SECTION 5. BY—LAWS COMMITTEE The By—Laws Committee shall be responsible for the development of By—Laws and recommendations of proposed amendments to the By—Laws. The Committee shall annually evaluate the By—Laws for conformity to Federal, State and local regulations, and for operating efficiency. It shall perform such additional duties as prescribed by the Board. SECTION 6. HUMAN RIGHTS COMMITTEE The Human Rights Committee shall hear any and all grievances, except for the grievance of the staff, which shall be handled by the Personnel Committee, or suggestions from any member of the Board or the community concerning matters of interest to it. The Committee shall report to the Board, all matters brought to its attention and all recommendations it may have. The Committee shall make itself available to the public. Nothing in this provision shall prevent parties to grievance complaints from subsequent direct access to the Board. This Committee shall work in conjunction with the Equal Employment Officer. This Committee will also review the Affirmative Action Plan and recommend Board approval. This Committee will also guarantee the enforcement of the Agency's Affirmative Action Plan. -17- J' ARTICLEIV. MEETINGS AND RULES SECTION 1. REGULAR MEETINGS The Regular Meetings of the HCEOC Board of Directors shall be held on the fourth Monday of each month unless otherwise ordered by the Board or the Executive Committee. However, the Board shall meet at least once every ten (10) weeks. SECTION 2. NOTICE OF REGULAR MEETINGS A. Written notice of meetings and the Agenda shall be sent to all members of the Board. Committee reports, reports from the Executive Director, and other agenda materials shall be included in themailing when available. B. Notice of meetings shall be given to the local public media. C. Notice shall be provided at least five (5) days in advance of meetings. D. It is the responsibility of member organizations to see that their alternates are notified when they are to attend a meeting in the place of the representative. SECTION 3. AGENDA OF REGULAR MEETINGS A. The Agenda shall include minutes of the previous regular meeting, any special meetings, and committee meetings held since the last regular meeting. B. The Chairperson shall provide opportunity for new business to be introduced from the floor and from the public, whether or not this has been included in the advance written agenda. — 19 — r-. B. Quorurh 1. One—half of the total non—vacant seats shall constitute a quorum at any Board or Committee Meeting. If a quorum of the Board is not present at a Regular or Special Board Meeting, a quorum of the Executive Committee shall be empowered to enact those items of business on which action is mandatory before the next regular or special meeting can be held. 2. The Board shall note in its minutes how many seats are vacant at the time of each meeting, in order to determine that a quorum has been established. 3. The quorum requirement is applicable for all official Board action at the time the action is taken. If at any time during a meeting the quorum is destroyed, the Board's action will not be recognized as official. C. Voting 1. All votes in Regular or Special Board Meetings and Committee Meetings shall be by majority votes unless otherwise specified in the By—Laws. 2. Proxy voting by any Board Member shall be prohibited at meetings of the Board and its Committees. D. Scheduling of Meetings. 1. All meetings shall be scheduled for the convenience of Board Members and the General Public. —21 — G. The Executive Director shall maintain a complete library of pertinent current rules and regulations and policies. H. The Executive Director shall be responsible for informing the Board of all Federal, State, and local Laws and Regulations to enable the administration of programs to be in compliance with them. The Executive Director shall be responsible for the proper completion and prompt return of all official requests for information, reports, and forms from funding source. J. The Executive Director shall be responsible for maintaining liaison between the Board and other agencies, and shall keep communications continuous with all community agencies relevant to the work of HCEOC. K The Executive Director shall hire, supervise and terminate employees and shall be responsible for compliance with Federal, State, County, and HCEOC Policies on Equal Employment Opportunity, Affirmative Action and hiring and termination of staff members. The Executive Director shall direct and supervise all HCEOC Employees and make recommendations to the Board matters of Personnel Policy. M. The Executive Director shall perform such other duties and carry out such other responsibilities as the Board may require. — 23 — t ARTICLE VII. PUBLIC ACCESSTO AGENCY INFORMATION SECTION 1. MEETINGS All Committee, Regular and Special Board Meetings shall be open to the public except those portions concerned with personnel matters. SECTION 2. BOOKS AND RECORDS Upon request, all books and records shall be made available to the public with the exception of staff personnel records. — 25 — ARTICLE IX. DISSOLUTION The duration of the corporation shall be perpetual. In the event the corporation is to be dissolved, dissolution procedures shall be in accordance with the State Law as modified by any other legally binding conditions. — 27 —