HomeMy WebLinkAboutCOM 0755.002 2016-2018 Harry Kim -----
Mayor 'o°�s M���'• Neil S.Gyotoku
^ \� Housing Administrator
Wil Okabe � �; ;.
Managing Director -_:_• :""a%, . _; Duane Hosaka
Mo:;.•40'�..; Assistant Housing Administrator
Barbara J.Kossow ATf OF-10
Deputy Managing Director
County of Hawaii
Office of Housing and Community Development
50 Wailuku Drive • Hilo,Hawaii 96720 • (808)961-8379 • Fax(808)961-8685
Existing Housing: (808)959-4642 • Fax(808)959-9308
Kona: (808)323-4300 • Fax(808)323-4301
TRANSMITTAL LETTER
DATE: April 10, 2018 `4
TO: Valerie Poindexter
Council Chairwoman >fn.
FROM: Neil S. Gyotoku
nj .
Housing Administrator
RE: Submission of Presentation for Office of Housing and Community Development's
April 19, 2018 Special Meeting of the Committee on Finance
COPIES/ITEMS DATE DESCRIPTION
1 Electronic version of Office of Housing and Community
Jump Drive Development's (OHCD) Power Point Presentation for the
April 19, 2018 Special Meeting of the Committee on Finance
1 OHCD Power Point Handout Packet
TRANSMITTED FOR:
NIYour information and files ❑ Your approval
n Your signature and return n Your review and comments
n Your signature and forwarding See remarks below
as noted below n Filing and return (envelope enclosed)
n Per your request n Returning to you
REMARKS: Attached are the above referenced items for OHCDs April 19, 2018 budget
presentation.
As always, shouldyou have anyquestions with regard to the enclosed please do not hesitate to
Y g
contact our office at 961-8379. Thank you.
c: Maile David, Council Member
104 ,\%
(Electronic version on CD)
Comm. No. /S �• 'Z
Ref. To: P/ FL EQUAL HOUSING OPPORTUNITY
"HAWAI'I COUNTY IS AN EQUAL
Ref. Date APR 1 9 2018 OPPORTUNITY PROVIDER AND
EMPLOYER"
Office of Housing and
Community Development
County of Hawaii
Federal Grant Programs & Housing Project Revenue
Housing Choice Vouchers
Ulu Wini Housing Project
Hale Kikaha Housing Project
Kula`imano Elderly Housing Project
Ouli Ekahi Housing Project
*Community Development Block Grant (CDBG)
*HOME
*Housing Trust Fund
**Workforce Innovation Opportunity Act (WIOA)
TOTAL OHCD FEDERAL
$20.5 million
$1.1 million
$250 K
$430 K
$394 K
$2.5 million
$2.55 million
$1.4 million
$1.1 million
$30.2 million
* Denotes Grants/Programs that are administered by the OHCD, but the revenues are added to the General Fund mid -year.
** Added to the WIOA Fund mid -year. 1
OHCD FEDERAL GRANT &
PROJECT REVENUE
COUNTY SUBSIDY BASED ON
FISCAL YEARS
of County Subsidy
OHCD REVENUE
YEAR TO YEAR ANALYSIS
$21.8 million $21.2 million $23.3 million $24.6 million $30.2 million
$1.5 million $1.6 million $1.5 million $2.1 million $2.0 million
7.13% 7.57%
2
6.74% 8.69% 6.66%
OFFICE OF HOUSING &
COMMUNITY DEVELOPMENT
Federal Grants & Programs Revenue
General County Subsidy
3
$30,224,000
$2,012,389
Federal Grants & Programs Revenue
■ General County Subsidy
93.34%
6.66%
EXISTING HOUSING DIVISION VOUCHER DISTRIBUTION
4
NUMBER
WAIT LIST-
APPLICATION DATE
WAIT LIST
NAME OF PROGRAM/PROJECT
OF VOUCHERS
# OF APPLICATIONS
AT TOP OF WAIT LIST
OPEN OR CLOSED
Housing Choice Vouchers
1792
5574
March, 2012
Closed
Kino'ole Senior Residences
29
162
July, 2014
Closed
(Project -Based Vouchers)
Ainakea Senior Residences
29
115
June, 2016
Open
(Project -Based Vouchers)
MohouliSenior Residences
20
67
November, 2017
Closed
(Project -Based Vouchers)
E Komo Mai- 1 bedroom
11
400
November, 2013
Closed
(Project -Based Vouchers)
E Komo Mai- 2 bedroom
395
January, 2010
Closed
(Project -Based Vouchers)
Ulu Wini
71
221
March, 2017
Open
(Project -Based Vouchers)
Hale Kikaha
18
38
April, 2017
Open
(Project -Based Vouchers)
Hale Makana 'Ohana
20
3
April, 2017
Closed
(Project -Based Vouchers)
Hale Makana Kupuna
15
39
April, 2017
Open
(Project -Based Vouchers)
2005
7014
TOTALS
4
HOUSING CHOICE VOUCHERS BY COUNCIL DISTRICTS
DISTRICT
AREA
VOUCHERS
District 1
Wainaku to Waipi`o Valley
170
8.5%
District 2
Hilo Downtown to Piihonua
429
21.4%
District 3
Banyan Drive to Haihai to Kea`au
285
14.2%
District 4
Hawaiian Paradise Park to Kapoho
380
19.0%
District 5
Kalapana to Mt. View to Glenwood
370
18.5%
District 6
Volcano to Kealakekua
108
5.4%
District 7
Kealakekua to Kailua-Kona
42
2.1%
District 8
Kailua-Kona to Waikoloa
151
7.5%
District 9
Waikoloa/Kohala to Waimea
70
3.5%
2005
5
CDBG PROJECTS (CURRENTLY OPEN)
PROGRAM YEAR
CDBG PROJECTS
FEDERAL AWARD
2015
West Hawaii Emergency Shelter- Certified Kitchen
$255,000
Residential Emergency Repair Program
$330,667
Kona Domestic Abuse Shelter- Renovations
$278,405
2016
Residential Emergency Repair Program
$210,922
Pahala Fire Station- Wildland Pump Apparatus
$684,084
Boys and Girls Club Facility Improvements— Fencing
$121,500
2017
Residential Emergency Repair Program
$322,860
Hilo Adult Day Care Center — Construction
$1,300,000
Food Bank - Emergency Transport Vehicles
$200,000
Boys and Girls Club Facility - Security Fencing
$125,000
Kula`imano Elderly Housing - Site Improvements
$125,000
2018
Paradise Park Fire Station - Wildland 4x4 Brush Truck
$270,000
Kula`imano Elderly Housing - Renovations and ADA Improvements
$850,000
Hale Maluhia Men's Shelter - Roof & ADA Improvements
$152,742
Kiheipua Family Shelter - Roof & Kitchen Renovations
$137,753
Boys and Girls Club Facility - Gym & Parking Lot Improvements
$571,560
Boys and Girls Club Facility - Van Acquisition
$47,000
6