The URL can be used to link to this page

Home My WebLink AboutCOM 0153.005 2018-2020Bill 37 AMENDS ORDINANCE NO. 18-69, AS AMENDED, RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2018 TO JUNE 30, 2019 Adds the General Government, Island -wide 2018 Lava Flow Project Assistance — State Loan project for $40 million to the Capital Budget. Funds for this project shall be provided from State Loan Receivable. Funds would be used to provide relief, recovery, mitigation, and remediation assistance for damage, losses, and suffering caused by the 2018 Kilauea eruption. Attached please find a set of slides for the Administration's presentation on Thursday, March 28, as requested before the Council for a recovery budget update. Comm. No. 3 - Ref. To: Ref. Date MAR 2 8 2019 Hawaii County is an Equal Opportunity Provider and Employer Harry Kim . � '� ��iJi�j Diane L. Ley' Mayor Director +;.•,:�°�•��' iE Ron Whitmore OF'N�•� Deputy Director County of Hawaii DEPARTMENT OF RESEARCH AND DEVELOPMENT 25 Aupuni Street, Room 1301 • Hilo, Hawaii 96720-4252 (808) 961-8366 • Fax (808) 935-1205 E-mail: chresdev@hawaiicounty.gov C7' March 27, 2019 , c_- CD 0 TO: Aaron Chung, Council Chairman --�--� And Members of the Hawaii County Council 00 n FROM: Diane L. Ley w6� Research and Development00 w RE: Bill 36 `C ~� AMENDS ORDINANCE NO. 18-68, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR -THE FISCAL YEAR ENDING JUNE 30, 2019 Appropriates revenues in the State Grants — Lava Disaster Assistance — State account ($20,000,000); and appropriates the same to the Lava Disaster Assistance — State account. Funds would be used to provide relief, recovery, mitigation, and remediation assistance for damage, losses, and suffering caused by the 2018 Kilauea eruption. Bill 37 AMENDS ORDINANCE NO. 18-69, AS AMENDED, RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2018 TO JUNE 30, 2019 Adds the General Government, Island -wide 2018 Lava Flow Project Assistance — State Loan project for $40 million to the Capital Budget. Funds for this project shall be provided from State Loan Receivable. Funds would be used to provide relief, recovery, mitigation, and remediation assistance for damage, losses, and suffering caused by the 2018 Kilauea eruption. Attached please find a set of slides for the Administration's presentation on Thursday, March 28, as requested before the Council for a recovery budget update. Comm. No. 3 - Ref. To: Ref. Date MAR 2 8 2019 Hawaii County is an Equal Opportunity Provider and Employer Kilauea Eruption Recovery COUNCIL BUDGET UPDATE: MARCH 28, 2019 Agenda ✓ Recovery Progress ✓ Budget Summary ✓ Project Breakdowns • Engaged over 500 • Reopened Isaac Hale, • Coalitions engaged: HI - community members Lava Tree State Park, DARRT, Kilauea Hui, via Talk Story sessions & Pahoa Pool Hope Services • Launched recovery webpage and email list Community Planning & Capacity Building • Facilitated shelters, transitional & FEMA Direct Housing • Expedited building permits • Housing Fair • Community Land Trust discovery Housing F R r Af • Risk Assessment (in progress) Natural & Cultural Resources • Reopened Leilani Estates, emergency route Hwy 137, & Pohoiki Road • Preparing surveys for all roads and construction permits, designs, & cost estimates for Hwv 132 Infrastructure N 94191TJ7:� I J:ZeICI:i &INS M • Connected data sets to support Case Management Health & Socias Services • Business refresh workshops • Employment and unemployment benefits • Displaced Worker Grant • $1.5M HTA emergency marketing Economic Governor's 12M Governors $10M Legislature $20M Legislature $40M FEMA -PDM $300K FEMA-428PA $120M EDA $500K Private Donations CDBG-DR (Amount TBD) Response MeAr-Towm Recovery Long -Term Recovery X (spend by FY 18-19) X (spend by CY 2019) X (spend by FY 20-21) X (spend by FY 20-21) X (spend by FY 19-20) X X X (spend by CY 2019) KI X (spend by FY 19-20) X Totals Gov $12M FEMA & Response EDA Grants Gov $10M Relief & Planning Leg $20M Subsidy Leg $40M Loan FEMA Public Assistance EMERGENCY RESPONSI $8,045,000 $8,045,000 $33,169,700 Get People Home $21,841,000 Restore Access $5,775,000 $5,775,000 Address Unmet Needs $1,740,000 $1,700,000 $40,000 Expand Rental Market $3,476,000 $413,000 $3,063,000 Accelerate Home Construction $10,500,000 $500,000 $10,000,000 Establish Financial Empowerment Center $350,000 $350,000 Get People Back to Work $700,000 Retool Small Businesses $50,000 $50,000 Community -Based Tourism Grants $150,000 $150,000 Economic Recovery Grants $500,000 $500,000 Take Care of Our Keiki $4,305,000 Restore Parks $3,955,000 $3,955,000 Expand Summer Fun $200,000 $100,000 $100,000 Workforce Development Grants $150,000 $150,000 Accelerate Community -Based Recovery $1,150,000 Puna Strong Grants $750,000 $250,000 $500,000 Build Community Recovery Capacity $400,000 $200,000 $200,000 Build County Recovery Capacity $5,173,700 Upgrade Communications $151,500 $146,500 $5,000 Engage Community $150,000 $150,000 Build Recovery Framework $4,872,200 $166,700 $4,705,500 TERM RECOVERY $162,960,300 Mitigate Risk $473,800 $225,000 $248,800 Build Complete Communities $161,786,500 $1,760,000 $26,500 $40,000,000 $120,000,000 Build a Resilient Economy 1 $700,0001 1 $250,0001 $250,0001 $200,0001 1 M4 40 �r WbI, Get People Home Restore access: $5,775,000 Address unmet needs: $1,740,000 Expand rental market: $3,476,000 Accelerate home construction: $10,500,000 Establish Financial Empowerment Center: $350,000 Photo: lovethispic. com 9*71,AIRIII oil I Get People Back to Work ❑ Retool small businesses: $50,000 ❑ Community-based tourism grants: $150,000 ❑ Economic recovery grants: $500,000 Photo: Hawaii Tourism Authority (HTA) / Daeja Fallas Photo: Kalani Honua, 2015 Puna Music Festival, Pahoa Take Care of Our Keiki ❑ Restore Parks: $3,.955,.000 ❑ Expand Summer Fun: $200,000 ❑ Workforce Development Grants: $150,000 Photo: County of Hawaii, Maku'u Farmer's Market Accelerate Community -Based Recovery ❑ Puna Strong Grants: $750,000 ❑ Build Community -Based Recovery Capacity: $400,000 Photos: County of Hawaii, Recovery Engagement Events Build County Recovery Capacity ❑ Upgrade communications: $151,500 LJ Engage community: $150,000 LJ Build Recovery Framework: $4,872,200 KILAUEA ERUPTION — - a RECOVERY RESIOE14TS COMMUNITIES ECC:ZMY rROGRESS MULTIMEDIA CONNECT IVNL'JTTO.- FAQS ®_Haw lmng Trill it+alce [oreroveF Recovery is long-term iterative process. 3 eenshot: County of Hawaii Recovery vveosire din progress Monthly Reporting ✓ Financial expenditures ✓ Narrative r r ✓ Accomplishments r r � Next Steps ung -term Recovery Uutcc • Kilauea Eruption Risk Assessment • Volcanic Risk Mitigation • Recovery Plan • Enhanced Infrastructure and Services • Economic Recovery Plan and Implementation • Small Business Support • Job Expansion TOTAL: $162,960,300 am Mahalo! Feedback welcome: kilauearecovery@hawaiicounty.gov #BetterTogether #RevitalizePuna M