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HomeMy WebLinkAboutCOM 0652.002 2014-2016 Maile "Medeiros"David ��tr us�44+. Phone: (808) 323-4277 HSSSC Chairr. ' "",�y �� Fax: (808) 329-4786 Email:maile.david@hawaiicounty.gov • ,Tf OF•MF'� HAWAII COUNTY COUNCIL West Hawai`i Civic Center Council Building A 74-5044 Ane Keohokalole Highway Kailua-Kona, Hawai'i 96740 COUNTY CLERK COUNTY OF HAWAII DATE: March 17, 2016 RECEIVED Tune II'.53 R.„,_By, , Date VI 1 i io TO: Dru Kanuha, Council Chair And Members of the Hawaii County Council FROM: Maile David, Chair, Human Services and Social Services Committee SUBJECT: Recommendations for Nonprofit Grant Organizations for FY 2016-2017 Enclosed for your review and consideration are the recommendations of the Human Services and Social Services Committee (HSSSC), for the FY 2016-2017 appropriations for grants to nonprofit organizations. These recommendations were made after the review of all eligible applications provided by the Department of Finance. On January 29, 2016, one hundred forty-six (146) applications were received by the Department of Finance. Two (2) applications were determined ineligible because their application packet was incomplete. Requests totaled $5,608,365.00. In 2015, there were one hundred thirty-seven (137) eligible applications with requests totaling $5,531,736.16 for which the Council appropriated $1,500,000. The preliminary budget appropriation for fiscal year 2016-2017 is $1,500,000. On February 10, 2016, in compliance with Chapter 2, Article 25 of the Hawai'i County Code, one hundred forty four (144) eligible applications for fiscal year 2016-2017 were transmitted by the Department of Finance to the council members for review and appropriation of funds. On February 16, 2015, at a meeting of the HSSSC, an ad hoc committee was formed for the purposes of application review, applicant interviews and award recommendations. Members of the Ad Hoc Committee were Maile David, Chair, Karen Eoff, Vice Chair, and Councilmembers Margaret Wille and Daniel Paleka. The first meeting of the Ad Hoc Committee was held on February 16, 2016 at 3:45 p.m. On March 3rd, 4th, and 7th, 2016, and in compliance with Hawai`i Revised Statutes, Section 92-2.5 and Hawai`i County Code, Chapter 2-25, the ad hoc committee conducted one hundred forty four (144) interviews. Ninety seven (97) interviews took place at Council Chambers in Hilo and forty seven (47) at the West Hawai`i Civic Center. In consideration of time and costs, the ad hoc committee made a decision not to hold site visits this year. Comm. No. (P Z' 2- Ref. To: 1-1-Ss S S L Ref. Date MAR 17 2016 Dru Kanuha, Council Chair And Members of the Hawai`i County Council March 17,2016 On March 11, 2016, at 11:30 a.m., the ad hoc committee convened a meeting to determine recommended award amounts for each of the applicant organizations. The ad hoc committee members were able to designate specific performance measures, expenditures, and directives to the awardees. Although amounts requested by organizations far exceeded recommended award amounts, all applicants expressed their understanding and conveyed their determination to continue providing services to supplement the needs of our island communities and increasing population. Exhibit A is a spreadsheet that shows the ad hoc committee's recommendations for fiscal year 2016-2017. Based on application responses relating to services or activities to be provided by each organization, the category of services, as defined in Hawai`i County Code Section 2-137 (3), were attributed as follows: * Category Service/Activity Provided Totals E Educational Concerns 97 C Culture and Arts 50 P Needs of the poor 81 Y Youth 90 A Aged 60 D Physical/Emotional Disabilities 51 Vl Victims of Crimes 33 V2 Victims of Health or Social Crisis 63 O Other (Public Health and Welfare 93 of People and the Environment *Many organizations listed multiple categories of services to be provided. Therefore, totals represent overlapping of services provided. Also based on application responses, the total number of programs representative of specific districts served were as follows:* Total Number of Programs District Targeted for that Specific District Puna 93 South Hilo 85 North Hilo 78 Hamakua 84 North Kohala 72 South Kohala 71 North Kona 79 Dru Kanuha, Council Chair And Members of the Hawai`i County Council March 17,2016 South Kona 74 Ka`u 80 *Many organizations listed multiple districts to be served. Therefore, totals represent overlapping of districts served. I would like to express my sincere mahalo a nui loa to Councilmembers Karen Eoff, Margaret Wille, and Danny Paleka, for their service on this ad hoc committee, as well as our staff and Council Services for their contribution in helping us make this Ad Hoc Committee process an efficient undertaking. Also, a special mahalo a nui loa to Mayor William Kenoi for continuing to fund the Nonprofit Grant Program for the 2016-2017 fiscal year at $1,500,000. 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