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HomeMy WebLinkAboutCOM 0021.001 2018-2020 Har Kim �OF k� w'.. Diane L. Ley ry `�� Mayor •�''! Director • Ron 1p, itmcr • ,rEOF�N�'� Depu irect�r n `` -mac County of Hawa.�v. -�� DEPARTMENT OF RESEARCH AND DEVELOPMENT CO cp 25 Aupuni Street, Room 1301 • Hilo, Hawai'i 96720-4252 _. (808)961-8366• Fax(808)935-1205 r-, E-mail: chresdev@hawaiicounty.gov • r ' tU -- January 8, 2019 TO: Ashley Kierkiewicz, Chair Committee on Governmental Relations and Economic Development Hawaii County Council FR: Diane L. Ley, Director Research & Developm nt RE: Communication 21: Requests The Mayor, Managing Director, Or Designee To Provide A Briefing Regarding The Specific Utilization Of State Funds Received By The County For Lava Emergency Response Expenses, And An Update On The County's Requests For Additional Funding Please find attached a set of slides for the Administration's presentation as requested before the Committee on Governmental Relations and Economic Development relating to Communication 21: "Requests The Mayor, Managing Director, Or Designee To Provide A Briefing Regarding The Specific Utilization Of State Funds Received By The County For Lava Emergency Response Expenses, And An Update On The County's Requests For Additional Funding." Attachment Comm. No. 2`•k Ref. To: n a C Ref. Date Ar 0 b2019 Hawaii County is an Equal Opportunity Provider and Employer - ,'i'r,'-'z rt•-*' I ..- ',i1,,,,,' '-'1_ ,,,,r,---,, ,,„,,,,,,,, ,,,,,,„„,%4;•-i-''' '-'.;.,:'''''''''' -!,:„.',,-,,,, -- ---- .,.;,..,,,--,_.-, _..,„ , , --, ,,,,,,411.4 ...„. „.,, .,........ ., - , _, ,., r.„ J ..,._.•..,,,...„„„.,...,. :.,.-....,'..,. * - ,-•,:-__z-_:,-,,',_„,...,„-:,-.,,,-„„-_-.".,,”„, ,..,— ,„..,,,, ..,.'r:,Ioo',fe f',.:. c ,,,-,_.,- :2,c:,„:„rz--A'. ',.;..,.. - .''z,.:,--,....,,,,,',.„,,,, ..?,--'-r.',i-,,i; i„ -.::•'.. -_,...... __. i , . '_-_,--!..11**?.. ....-:... -..;',.?'''''''''''17'!:;";11,','.'_'„,',..,,. .,•.,-,j,,',,,,,,,,A.:04 ....,„ ... „,, ....., i_;-1.: . .. ..,, .,, .• ,' • : 4 Kilauea Eruption Recovery Council Update January 201 _„...,.,....„....„,„,,,,:„. ..„ •.,,,,. , . ,.. ..,, .. . , ...,,,,.. „ ,.. ,,, .:...,..._ ,... .... .. ,.„...„.. 0 ,._., ‘,... .ectik •••.!:.'""•,•••••,,,t..fit, ,:, t.:*'•- ., I°41..i4 i0",” , ... „t„ 0#,-..74111." __ _ Kilauea Eruetion Res ' onse —> Recover A Impacts jResponse Recovery Planning Ft Action '' W AREE Near-term HERE ,.� Outcomes 5-10+ Year t i „ ACTION NEAR-TERM ACTION LONG-TERM * Outcomes PRIORITIES OBJECTIVES STRATEGIES ACTION FRAMEWORK AAP Q4 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 2020 and Beyond SHORT-TERM LONG-TERM II DAYS 414 ENC - wT MONTHS-YEARS * RecoveryPlanning Concurrent Projects 3t4 Recovery Support Functions i • • z„„,,, ,-- "N t ,PN. _..iiii Ilte t)lik ied +It itri- Infrastructure Natural Resources Health Services Housing Economic _,/ [ IN=1 ResourcesEngagement Management Closing Resources What resources have been secured and spent to date • , \\1 NIUf'CO* * * 11, ��i�P 9 s s 1Y9 cr J !• i A gate, ilia, . '� F A. k . ;� I r' 3 lrft 4, `�J y� r..rr41#" GRANTS Et IN - KIND STATE Recovery Resources : Grants & In -Kind Total : $ 500K* In kind: PDC $250K $225K Hazard $25K Cities for Kilauea Economic Mitigation Financial Eruption Risk Development Empowerment Assessment Grant Grant Grant (KERA) *Does NOT include donations or Federal, State, and County programmatic resources and staffing Response and Recovery Resources : State (to date) $ 10M via the Governor's Office for Response $ 12M via the Governor's Office to provide continuing relief necessary to protect the health , safety and welfare of displaced area residents, such as ■ Food , water, temporary shelter- related goods and services, rental housing assistance ■ Relocation planning for residents and agricultural enterprises impacted by volcanic eruption Not for infrastructure repairs or for private purposes ]JYIS 1VJ]QJJ y fr (�(�q�. ' ,�'\ 4 Q-3).• .--t. ---,-- . ',;';/,‘ if 1 ill 1A r n ; '��! RM.i F •' .ids"' -x-,,; ,.^.+'"°,t, \,r►,'. ' +i s a ‘,411'. €S 6% . '..,,*44 \\.\\..,...... • til • Recovery Resources : Federal Total : . $ 180 - 190M FEMA $ 350M Public HUDCDBG - DR Assistance Legislative Ask : Overview Total : $ 1 55M $ 11M $ 144M State Programs via SDRC and &t Operations Gov 's Office State Appropriation Bill : Purpose County Legislative Ask : $ 155M ✓ Response, relief and recovery activities ✓ 2-year request for FY' s 2019-2020 and 2020-2021 ✓ Designed to maximize accountability State Appropriation Bill : Inclusions t • IncAppropriation Includes : 1 . Local cost share of various Federal programs 2. Recovery projects that may or may not be covered by Federal programs in accordance with a Recovery Plan 3. Administer and implement funding sources State Appropriation Bill : Components + lip. 1 • r 1 • r 1 • r . $2M $4M $61M Health Economic Infrastructure * Al • • • $55M $23M $ 10M Housing Emergency Implementation $2M Health • HDOH for mental health programs � P• 1 , S T to support impacted residents, P ,1 classroom air quality, and for .� • �::.. `� • permanent air quality stations o � , `,, _ rri rIL-- g ....I • $167,000: Mental health staff �T ittkl,,,,7- salaries and wages 'y F N T o • $300,000: A/C and air filters for DOE schools • $1 , 533 ,000: Air quality monitoring site development and maintenance $4M Economic Increase HDOA lip,., .,.. agricultural revolving ,, „ !L�;- loan fund to help � revitalize the impacted : ' 111 , .. ... agricultural industry $61M Regional Infrastructure ■ Estimated local 25% cost share for FEMA's Public Assistance program " .„ Allocated by SDRC in - eATV accordance with Recovery Plan for regional infrastructure Photo: County o,Hawaii Fire Department and public facilities projects $ 55M Housing ,. • Implement housing infill identified by Puna Community ,...,„ ,,,...---r , Development Plan ,_ # , .,...4 to accommodate • � ”• Y impacted population , � � � 'I. , 1 ' :I,' '', /• "" - in accordance with - " qw...ft ,-.... ° _... ,ri .,____________„,, _ ,... Recovery Plani ,.._, ...., ,. ,.. k,,, ,,-„ , 1.$ 't , , , -,,,, • Estimates based on `"°'° "°°°,°'° s'a, "°°`"1e, potential scenarios $23M Emergency • $145 ,000 Majorequipment „„,, , . ... , , , , , , _ . . . ,..... , . , . repair and maintenance . ,, .,, . _, _ _ • ... , ..---,„. . . ,. Sustain emergency .� .... .,,,,.. , , ,, . \ s � operations or construct � � ,,, „ „,,, „„.,.. � p t uct � � � , . -,...7: ` Iemer enc orbypass � - ,,, ..--,... routes i n case of :: ' ::'e,,,: -.-06.-e '''Si4N---- :-' I44,,. . ,,,, ,,,„, ,. ,. „.�,,,� :.. . , ,.. .„...,...,, renewed eruption . ,._...,... i.,...., Illi .. „.......* • $1 , 000,000 Evacuation Routes .....„.„. . , • $21 , 855,000 Emergency , --,4.,,,E,,-;54-...-f:...,t, .4 'a -. . ,, , ,, ._ _ ,..- _ .. -,..pie. ---;,_-_,,,,,,,;.;.:::;-.4-0--Operations - - �t , .:4;:c,..,... a. ° ,'fid` :4'''',.--.:,.:42--:::''' -,.r-,J'' �•, + "'.: 4:=.---.;Z'"? Photos: County of Hawaii Fire Department $ 10M Implementation ■ $ 5 , 000 , 000 : Establish and maintain State Disaster Recovery Coordinator 's office for 3 years ■ $ 5 , 000 , 000 : Establish and maintain County Disaster Recovery Coordinator's office / Redevelopment Agency for 3 years Closing op In Closing . . . The Administration looks forward to engaging Council as partners to optimize and align Recovery efforts in 2019 and beyond . #BetterTogether #RevitalizePuna #ItsAKakouThing Back to Summary Mahalo .1 Feedback welcome: kilauearecovery@hawaiicounty.gov