HomeMy WebLinkAboutCOM 0095.002 2018-2020 Maile Medeiros David <P,:•� 9s h !., Phone: (808) 323-4277
Finance Chair • ; „4,A.,11':f`�,
Fax: (808)329-4786
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Email:maile.david@hawaiicounty.gov
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HAWAI`I COUNTY COUNCIL
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West Hawai`i Civic Center
Council Building A c)
74-5044 Ane Keohokalole Highway
Kailua-Kona, Hawai`i 96740
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DATE: March 22, 2019
TO: Aaron Chung, Council Chair
And Members of the Hawai`i County Council
FROM: ✓Maile David, Chair, Finance Committee
V
SUBJECT: Recommendations for Nonprofit Grant Organizations for FY 2019-2020
Enclosed for your review and consideration are the recommendations of the Finance Committee,
for the FY 2019-2020 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 31, 2019, one hundred sixty (160) applications were received by the Department of
Finance. Six (6) applications were determined ineligible because their application packet was
incomplete or did not meet the deadline. Two (2) applications were withdrawn. Requests
totaled $4,289,207.00. In 2018, there were one hundred eighty(180) eligible applications with
requests totaling $5,638,434.00 for which the Council appropriated $1,500,000. The preliminary
budget appropriation for fiscal year 2019-2020 is $1,500,000.
On February 11, 2019, in compliance with Chapter 2, Article 25 of the Hawai'i County Code,
one hundred sixty(160) eligible applications for fiscal year 2019-2020 were transmitted by the
Department of Finance to the council members for review and appropriation of funds.
On February 19, 2019, at a meeting of the Finance Committee, 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, Sue Lee Loy, Vice Chair, and
Councilmembers Matt Kaneali`i-Kleinfelder and Rebecca Villegas. The first meeting of the Ad
Hoc Committee was held on February 19, 2019 at 4:00 p.m.
On March 14th, 15th, 18th and 19th, 2019, 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 fifty-two (152) interviews. Ninety-nine (99) interviews took place at Council
Chambers in Hilo and fifty-three (53) at the West Hawaii Civic Center. In consideration of time
and costs,the ad hoc committee made a decision not to hold site visits this year.
Comm. No. 19.2
Ref. To: FO
Ref. Date MAR 2 9 2019
Aaron Chung, Council Chair
And Members of the Hawaii County Council
March 22, 2019
On March 22nd, 2019,the ad hoc committee reviewed the recommended amounts for applicant
organizations submitted by each ad hoc committee member. These recommendations took into
account each organization's specific performance measures, expenditures, directives and its
impact statement. The recommendations set forth in Exhibit A were based upon an average of
the ad hoc committee members' combined recommendations. 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.
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 103
C Culture and Arts 48
P Needs of the Poor 91
Y Youth 98
A Aged 108
D Physical/Emotional Disabilities 62
VI Victims of Crimes 63
V2 Victims of Health or Social Crisis 38
0 Other(Public Health and Welfare 62
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 105
South Hilo 105
North Hilo 100
Hamakua 102
North Kohala 81
South Kohala 82
Aaron Chung, Council Chair
And Members of the Hawai`i County Council
March 22, 2019
North Kona 88
South Kona 85
Ka`u 100
*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 boa to Councilmembers Sue Lee Loy, Matt
Kaneali`i-Kleinfelder and Rebecca Villegas, 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 boa to Mayor Harry Kim for continuing to fund the Nonprofit Grant
Program for the 2018-2019 fiscal year at$1,500,000. It has been my privilege and honor to
serve as Chair of the Ad Hoc Committee.
MD/dmm
E- Educational Concerns Y-Youth V1 -Victims of Crimes
C -Culture and Arts A-Aged V2-Victims of Health or Social Crisis
P- Needs of the Poor D- Physical/Emotional Disability 0 -Other Public Health and Welfare
2019-2020 NONPROFIT GRANT RECOMMENDATIONS
Sort ORGANIZATION NAME PROGRAM NAME CATEGORY REQUESTED RECOMMENDED
1 After-School All-Stars Hawaii After-School at Ka'u High&Pahala Elementary E,C,Y $ 8,000.00 $ 3,770.00
2 After-School All-Stars Hawaii ,After-School at Kea'au Middle School E,C,Y $ 10,000.00 $ 4,900.00
3 After-School All-Stars Hawaii After-School at Pahoa High and Intermediate School E,C,Y $ 10,000.00 $ 4,650.00
4 Aloha Tlio Rescue Ilio Mobile 0,A,V2 $ 11,950.00 $ 6,488.00
5 Aloha Independent Living Hawaii Independent Living Program P,Y,A,D $ 10,000.00 $ 4,643.00
6 Aloha Performing Arts Company dba Aloha Theatre Theatre Education Program E,C,Y $ 20,000.00 $ 8,763.00
7 American National Red Cross Disaster Preparedness&Response in Hawai'i County 0 $ 50,000.00 $ 9,043.00
8 Arc of Hilo,The Marketing Initiative&Capacity Building P,0,Y,A,D $ 15,350.00 $ 5,101.00
9 Arc of Kona Inclusion and Community Education E,D,V2 $ 39,700.00 $ 10,548.00
10 Arts&Sciences Center ASC Community Education Services E,C,0,Y,A $ 93,800.00 $ 14,550.00
11 Basic Image Teach at the Beach E,C,P,O,Y,D,V2 $ 40,000.00 $ 12,050.00
12 Basic Image,Inc. Hui Hooleimaluo E,C,O,Y $ 42,000.00 $ 11,743.00
13 Bay Clinic Inc. Diabetes Self-Management and Education E,P,0,Y,A,V2 $ 20,568.00 $ 8,735.00
14 Bay Clinic Inc. Health Information Technology P,0,Y,A,V2 $ 26,292.00 $ 8,648.00
I 15 Bay Clinic Inc. Pediatric Dental E,P,0,Y,V2 $ 60,432.00 $ 10,123.00
16 Bay Clinic Inc. Substance Use Disorder and Mental Health P,0,Y,A,D,V2 $ 83,756.00 $ 13,759.00
17 Big Brothers Big Sisters of Hawaii Island One-to-One Mentoring E,C,P,Y,D,V2 $ 10,000.00 $ 4,334.00
18 Big Island Mediation,Inc.dba West Hawaii Mediation Center Community Mediation P,0,Y,A,V1,V2 $ 15,000.00 $ 8,033.00
19 Big Island Mediation,Inc.dba West Hawaii Mediation Center Peer Mediation and Youth Conflict Resolution E,P,Y $ 15,000.00 $ 10,050.00
20 Biq Island Resource Conservation&Development Council Beyond Organic Consulting E,0 $ 10,000.00 $ 4,058.00
21 Big Island Resource Conservation&Development Council Big Island Invasive Species Committee Invasive Plant Program E,0 $ 64,930.00 $ 13,443.00
22 Big Island Resource Conservation&Development Council UHH College of Agriculture,Forestry&Natural Resource Management E $ 10,000.00 $ 4,076.00
23 Biq Island Substance Abuse Council (Mehi'ai Ola)Wellness Garden E,C,P,0,Y,A,D,V1,V2 $ 37,000.00 $ 7,675.00
24 Big Island Substance Abuse Council Community Outreach E,C,P,0,Y,A,D,V1,V2 $ 10,000.00 $ 4,625.00
25 Big Island Substance Abuse Council East Hawaii Substance Abuse Treatment Services E,C,P,0,A,D,V1,V2 $ 106,953.00 $ 11,578.00
EXHIBIT A
Page 1 of 6
E- Educational Concerns Y-Youth V1 -Victims of Crimes
C-Culture and Arts A-Aged V2 -Victims of Health or Social Crisis
P- Needs of the Poor D- Physical/Emotional Disability 0-Other Public Health and Welfare
Sort ORGANIZATION NAME PROGRAM NAME CATEGORY REQUESTED RECOMMENDED
26 Biq Island Substance Abuse Council Hawaii Island Health and Wellness Center-Hilo E,P,0,Y,A,D,V1,V2 _ $ 50,000.00 $ 12,438.00
27 Big Island Substance Abuse Council Hawai'i Island Health and Wellness Center-Kea'au E,P,0,Y,A,D,V1,V2 $ 50,000.00 $ 12,438.00
28 Big Island Substance Abuse Council Hawaii Island Health and Wellness Center-Provider Training E,P,0,Y,A,D,V1,V2 $ 50,000.00 $ 12,438.00
29 Big Island Substance Abuse Council Po'okela Vocational Training Program E,C,P,0,Y,A,D,V1,V2 _ $ 38,000.00 $ 15,063.00
30 Big Island Substance Abuse Council Therapeutic Living&Clean and Sober Program E,C,P,0,Y,A,D,V1,V2 $ 48,445.00 $ 10,141.00
31 Big Island Substance Abuse Council West Hawaii Dual Diagnosis Program E,C,P,0,Y,A,D,V1,V2 $ 45,000.00 $ 9,843.00
32 Big Island Substance Abuse Council Youth Services Skill Building Activities E,C,P,0,Y,A,D,V1,V2 $ 50,000.00 $ 9,776.00
33 Boy Scouts of America Scoutreach E,Y $ 65,623.00 $ 10,473.00
34 Boys&Girls Club of the Big Island Daily Nutritional Security to Support Income Challenged Youth E,P,Y $ 45,000.00 $ 15,830.00
35 Boys&Girls Club of the Big Island Daily Transport Services for Income-Challenged Youth E,P,Y _ $ 45,000.00 $ 16,830.00
36 Boys&Girls Club of the Big Island,Hilo Club Literacy,Homework&Tutoring Support for Income Challenged E,P,Y $ 45,000.00 $ 15,455.00
37 Boys&Girls Club of the Big Island,Kea'au Club Literacy,Homework&Tutoring Support for Income Challenged E,P,Y $ 45,000.00 $ 15,455.00
38 Boys&Girls Club of the Big Island,Kealakehe Club Literacy,Homework&Tutoring Support for Income Challenged E,P,Y $ 45,000.00 $ 15,455.00
39 Boys&Girls Club of the Big Island,Pahala Club Literacy,Homework&Tutoring Support for Income Challenged E,P,Y $ 45,000.00 $ 15,455.00
40 Boys&Girls Club of the Big Island,Pahoa Club Literacy,Homework&Tutoring Support for Income Challenged E,P,Y $ 45,000.00 $ 15,455.00
41 Brantley Center Inc. Job Skills Development Program E,D $ 40,000.00 $ 15,125.00
42 Bridge House,Inc. Clean&Sober Living Program E,C,P,0 D,V2 $ 35,000.00 $ 15,500.00
43 Bridge House,Inc. Vocational Skills Building Program E,P,0,D,V2 $ 18,000.00 $ 13,825.00
44 Child&Family Service Alternatives to Violence E,0,Y,A,V1,V2 $ 73,000.00 $ 10,825.00
45 Child&Family Service East Hawaii Domestic Abuse Shelter E,P,0,Y,A,V1,V2 $ 40,000.00 $ 9,075.00
46 Child&Family Service Hale Kahua Pa'a Transitional Housing Program P,0,A,D,V1,V2 $ 30,000.00 $ 7,582.00
47 Child&Family Service West Hawaii Domestic Abuse Shelter E,0,Y,A,V1,V2 $ 60,000.00 $ 11,730.00
48 Children's Law Project of Hawaii,The Abolishing Barriers to Learning&Education("ABLE")Program E,P,Y,D $ 20,000.00 $ 10,500.00
49 Children's Law Project of Hawai'i,The Project Permanence:Guardianships/Adoptions for At-Risk Kids E,P,Y,D $ 20,000.00 $ 9,250.00
50 Easter Seals Hawai'i Adult Day Health D $ 38,055.00 $ 9,775.00
51 Easter Seals Hawaii Support Services D $ 40,533.00 $ 9,088.00
52 Family Support Hawaii Healthy Keiki P,Y,V2 $ 24,000.00 $ 11,313.00
53 Family Support Services of West Hawaii Pathways School Mentoring E,0,Y $ 30,000.00 $ 9,803.00
54 Family Support Services of West Hawai'i West Hawaii Fatherhood Initiative P,0,Y,V2 $ 45,000.00 $ 11,625.00
EXHIBIT A
Page 2 of 6
E- Educational Concerns Y-Youth V1 -Victims of Crimes
C -Culture and Arts A-Aged V2-Victims of Health or Social Crisis
P - Needs of the Poor D - Physical/Emotional Disability O-Other Public Health and Welfare
Sort ORGANIZATION NAME PROGRAM NAME CATEGORY REQUESTED RECOMMENDED
55 Five Mountains dba Kipuka o ke Ola Health Services for Underserved Populations P,0,Y,A,D,V1,V2 $ 15,500.00 $ 10,760.00
56 Five Mountains dba Kipuka o ke Ola Ulu Laukahi Project-Native Hawaiian Health and Well-Being P,0,Y,A,D,V2 $ 15,500.00 $ 10,760.00
57 Food Basket Inc.,The Emergency Food Program P,0,Y,A,D,V1,V2 $ 50,000.00 $ 20,463.00
58 Friends of the Children's Justice Center of East Hawai'i Special Needs,Enhancement,Support,Education&Training E,C,P,0,Y,D,V1,V2 $ 20,000.00 $ 11,938.00
59 Friends of the Palace Theater Fall Musical C,Y,A $ 19,000.00 $ 5,036.00
60 Friends of the Palace Theater Hawaiian Roots Festival of Talent C,Y,A $ 17,700.00 $ 4,673.00
61 Friends of the Palace Theater Youth Theater Program C,P,Y $ 13,500.00 $ 4,471.00
62 Full Life Adult Day Health Community Learning and Transportation P,D $ 10,000.00 $ 7,720.00
63 Full Life Associated Costs for Self-Determined Living C,P,Y,D $ 6,000.00 $ 4,893.00
64 Full Life Empowering Creativity-Pua Na Pua and Abled Hawaii Artists C,P,Y,D $ 7,000.00 $ 5,558.00
65 Girl Scouts of Hawai'i Hawai'i Island Girl Scout Leadership Experience(GSLE) E,P,Y $ 40,000.00 $ 8,858.00
66 Going Home Hawaii Hawaii Island Going Home Consortium E,C,P,0,D,V1,V2 $ 42,125.00 $ 12,438.00
67 Going Home Hawaii Pu'uhonua Wellness Center(Wahine) E,C,P,0,D,V1,V2 $ 22,700.00 $ 15,188.00
68 Goodwill Industries of Hawai'i,Inc. Job Connections E,P,0 $ 30,000.00 $ 5,500.00
69 Goodwill Industries of Hawai'i,Inc. Work Experience Program 0,D $ 45,000.00 $ 6,200.00
70 Grassroots Community Development Group Hawaii Youth Business Center: Media Literacy E,C,0,Y,A $ 8,000.00, $ 3,606.00
71 Grassroots Community Development Group Hawaii Youth Business Center: Ola'a(Kurtistown)Skatepark 0,Y $ 22,000.00 $ 4,463.00
72 Green Will Conservancy Inc.,The Hui Mana'o E,C,P,O,Y,A,D,V1,V2 $ 17,500.00 $ 3,138.00
73 Habitat for Humanity Hawaii Island Together We Build P,0,Y,A,V2 $ 50,000.00 $ 23,750.00
76 Hamakua Harvest,Inc Program Support E,0,Y $ 20,000.00 $ 6,878.00
77 Hamakua Youth Foundation,Inc. Hamakua Teen Center E,C,P,Y $ 15,000.00 $ 7,350.00
78 Hamakua Youth Foundation,Inc. Hamakua Youth Center E,C,Y $ 40,000.00 $ 9,925.00
79 Hamakua Youth Foundation,Inc. Multicultural Awareness Prog E,C,Y $ 10,000.00 $ 4,625.00
81 Hawai'i Institute of Pacific Agriculture K-20 Agricultural Resiliency&Nutrition Educational Pipeline E,C,0,Y $ 25,000.00 $ 11,750.00
82 Hawaii Island Adult Care,Inc. Adult Day Care Center P,0,A,D $ 50,000.00 $ 22,796.00
83 Hawaii Island Business Plan Competition(Hlplan) Hiplan Business Plan Competition E $ 45,000.00 $ 8,530.00
84 Hawaii Island HIV/AIDS Foundation Client Transportation P,0,Y,A,D,V2 $ 20,000.00 $ 7,800.00
85 Hawaii Island HIV/AIDS Foundation Sexually Transmitted Disease Education and Testing E,P,0,Y,V2 $ 25,000.00 $ 8,575.00
86 Hawaii Island Home for Recovery,Inc. HIHR Food Pantry Outreach E,P,0,A,D,V1,V2 $ 12,000.00 $ 7,900.00
EXHIBIT A
Page 3 of 6
E - Educational Concerns Y-Youth V1 -Victims of Crimes
C-Culture and Arts A-Aged V2-Victims of Health or Social Crisis
P- Needs of the Poor D - Physical/Emotional Disability 0-Other Public Health and Welfare
Sort ORGANIZATION NAME PROGRAM NAME CATEGORY REQUESTED RECOMMENDED
87 Hawaii Island Home for Recovery,Inc. HIHR Permanent Supportive Housing Program#1 E,P,0,A,D,V1,V2 $ 39,000.00 $ 9,144.00
88 Hawaii Island Home for Recovery,Inc. HIHR Permanent Supportive Housing Program#2 E,P,0,A,D,V1,V2 $ 12,000.00 $ 7,108.00
89 Hawaii Island Home for Recovery,Inc. HIHR Permanent Supportive Housing Program#3 E,P,0,A,D,V1,V2 $ 18,000.00 $ 7,869.00
90 Hawaii Island Home for Recovery,Inc. HIHR Transitional Housing Program E,P,0,A,D,V1,V2 $ 39,000.00 $ 9,300.00
91 Hawaii Wildfire Management Organization Hawai'i Island Wildfire Prevention 0,Y,A,D $ 44,000.00 $ 11,105.00
92 Heart Ranch Heart Ranch $ 15,000.00 $ 13,250.00
95 HOPE Services Hawai'i,Inc. West Hawai'i Emergency Housing P,O,A,D,V2 $ 15,000.00 $ 6,075.00
96 Hope Services Hawaii,Inc. Representative Payee Services Program P,0,A,D,V1,V2 $ 20,000.00 $ 5,325.00
97 Hui Kahu Malama(HKM) UH Internal Medicine Residency Program Rural Health Elective E,0 $ 26,000.00 $ 12,250.00
98 Hui Malama Ola Na'Oiwi Community Relations Program-Ladies Night Out&Kane 2019 E,C,P,0,A,D,V2 $ 10,000.00 $ 4,843.00
99 Hui Malama Ola Na'Oiwi Diabetes Program-Education,Keiki&Adult Support Groups E,C,P,0,Y,A,V2 $ 23,505.00 $ 12,076.00
100 Hui Malama Ola Na'Oiwi Fitness Program-Makahiki Games Expansion E,C,P,0,Y,V2 $ 28,332.00 $ 7,658.00
101 Hui Malama Ola Na'Oiwi Transportation Program-Kokua Hali Specialty ParaTransit P,0,A,D,V2 $ 55,000.00 $ 14,398.00
102 Hui Pono Holoholona Low Cost Spay/Neuter Clinics E,P,0,Y,A,D $ 76,500.00 $ 8,375.00
103 Innovations Public Charter School Foundation Na Kalai Ola-Life Navigators-Wellness Program E,C,Y $ 10,000.00 $ 6,543.00
104 Island of Hawaii YMCA,The Family Visitation Center(FVC) P,0,Y,D,V1,V2 $ 53,000.00 $ 23,049.00
105 Kati Rural Health Community Association,Inc. Ka'u Community"Healthy Hearts"Pilot program P,0,A,V2 $ 25,000.00 $ 12,000.00
106 Keaukaha One Youth Development Hokualaka`i Restoration Project E,C,P,0,Y,A $ 25,000.00 $ 16,000.00
107 Keaukaha One Youth Development Ho'ola Hou-Hawaiian Warriorship Program E,C,P,0,Y $ 25,000.00 $ 9,419.00
108 Keaukaha One Youth Development PISCES-VEX I0 Robotics Program E,C,P,0,Y $ 25,000.00 $ 9,416.00
109 Keaukaha One Youth Development Rise 21st Century After School Program E,C,P,0,Y $ 25,000.00 $ 14,750.00
110 Keaukaha One Youth Development Youth Paddling Program E,C,P,0,Y $ 25,000.00 $ 13,500.00
111 Kohala Animal Relocation and Education Service(KARES) Canine Spay and Neuter Program for Community Pets E,P,0 $ 43,150.00 $ 11,688.00
112 Kohala Institute 'Aina-based Learning in the'Iola Ahupua'a E,0,Y $ 16,500.00 $ 10,181.00
113 Kohala Institute GRACE Leadership Journey E,0,Y $ 15,000.00 $ 7,676.00
114 Kona Adult Day Center,Inc. Adult Day Care A,D $ 15,000.00 $ 10,000.00
117 Ku'ikahi Mediation Center Community Conflict Prevention&Resolution Services E,P,0,Y,A,V1,V2 $ 15,000.00 $ 10,675.00
118 Ku'ikahi Mediation Center Youth Peer Mediation Program E,Y $ 10,000.00 $ 8,513.00
EXHIBIT A
Page 4 of 6
E- Educational Concerns Y-Youth V1 -Victims of Crimes
C -Culture and Arts A-Aged V2-Victims of Health or Social Crisis
P- Needs of the Poor D - Physical/Emotional Disability O-Other Public Health and Welfare
Sort ORGANIZATION NAME PROGRAM NAME CATEGORY REQUESTED RECOMMENDED
119 Legal Aid Society of Hawaii Hawaii Island Medical-Legal Partnership P,Y,A,D,V1,V2 $ 10,000.00 $ 6,743.00
120 Legal Aid Society of Hawaii Providing Civil Legal Access to Rural Communities P,Y,A,D,V1,V2 $ 25,000.00 $ 9,540.00
121 Lokahi Treatment Centers,Inc. Adolescent Substance Abuse Treatment Programs E,P,0,Y D,V1,V2 $ 28,000.00 $ 11,055.00
122 Lokahi Treatment Centers,Inc. Adultt Substance Abuse Treatment Programs E,P,0,A,D,V1,V2 $ 40,000.00 $ 9,875.00
123 Lokahi Treatment Centers,Inc. Anger Management Treatment Programs E,P,0,Y,A,D,V1,V2 $ 20,000.00 $ 8,625.00
124 Lokahi Treatment Centers,Inc. Domestic Violence Intervention Treatment Programs E,P,0,Y,A,D,V1,V2 $ 28,000.00 $ 11,625.00
125 Mental Health Kokua Residental Rehabilitation Services D $ 10,000.00 $ 5,750.00
126 Na Kalai Wa'a Hoea Moku E,C,Y $ 43,697.00 $ 25,625.00
127 Neighborhood Place of Puna Family Strengthening,Support,and Outreach Program P,0,V2 $ 25,000.00 $ 11,565.00
128 North Kohala Community Resource Center Ho'ola Honey Bee Relocation 0 $ 8,700.00 $ 7,400.00
129 North Kohala Community Resource Center Kohala Radio E,C,0,Y,A V2 $ 9,000.00 $ 5,325.00
130 '0 Ka'0 Kakou Family Fun Fest Y,A $ 7,000.00 $ 5,858.00
131 '0 Ka'u Kakou Ka'u Coffee Trail Run 0,Y,A $ 9,000.00 $ 7,280.00
132 '0 Ka'u Kakou Ka'0 Sanitation Program 0 $ 4,000.00 $ 3,345.00
133 '0 Ka'u Kakou Ka'u Veterans'Day Celebration C,Y,A $ 3,000.00 $ 2,510.00
134 '0 Ka'u Kakou Punalu'u Annual Fishing Tournament E,C,Y $ 7,000.00 $ 5,858.00
135 Pacific Tsunami Museum Tsunami Sites: Signage(Phase 2) E,0 $ 22,037.00 $ 11,913.00
136 Paddling for Hope Breast Cancer Education and Survivor Support C,0 $ 13,000.00 $ -
137 Project Vision Hawaii Better Vision for Keiki-Hawaii Island E,O,Y $ 25,000.00 $ 10,925.00
138 Project Vision Hawaii HiEHiE Hospitality Project P,0,Y,A,D $ 50,000.00 $ 20,373.00
139 Project Vision Hawaii WE...A Hui for Health-Hawaii Island P,0,Y,A,D $ 25,000.00 $ 13,875.00
140 Rainbow Friends Animal Sanctuary Community and Pet Spay/Neuter Program E P,0 $ 32,775.00 $ 6,750.00
141 Salvation Army-Family Intervention Services,The Cultural Program C,Y $ 10 000.00 $ 6,125.00
142 Salvation Army-Family Intervention Services,The Hawaiian Cultural Program C,Y $ 10,000.00 $ 6,625.00
143 Salvation Army-Family Intervention Services,The Independent Living Skills Program Y $ 10,000.00 $ 5,743.00
144 Salvation Army-Family Intervention Services,The Kea'au Prevention and Outreach Programs E,Y $ 10,000.00 $ 5,493.00
145 Salvation Army-Family Intervention Services,The Pahoa Prevention and Outreach Programs E,V $ 10,000.00 $ 5,243.00
146 Salvation Army-Family Intervention Services,The Project TLP Hilo E,P,Y $ 10,000.00 $ 6,250.00
147 Society for Kona's Education&Art(SKEA) Art Camps for Children&Teens E,C,Y $ 14,000.00 $ 7,415.00
148 Society for Kona's Education&Art(SKEA) South Kona Workshops and Events E,C,Y $ 7,000.00 $ 4,250.00
EXHIBIT A
Page 5 of 6
E- Educational Concerns Y-Youth V-I -Victims of Crimes
C-Culture and Arts A-Aged V2-Victims of Health or Social Crisis
P - Needs of the Poor D- Physical/Emotional Disability 0-Other Public Health and Welfare
Sort ORGANIZATION NAME PROGRAM NAME CATEGORY REQUESTED RECOMMENDED
149 Special Olympics Hawaii Special Olympics Hawaii-East Hawaii E,0,Y,D,V2 $ 22,000.00 $ 11,775.00
150 Special Olympics Hawaii-West Hawaii General Fund E,P,0,Y,A,D,V2 $ 92,099.00 $ 18,159.00
151 Teach For America Hawaii Ho'imi Pono Initiative(Teacher Recruitment) E,Y $ 10,000.00 $ 6,993.00
152 Teach For America Hawaii Ho'opulapula Program(1st and 2nd Year Teacher Program E,Y $ 10,000.00 $ 6,993.00
153 Teach For America Hawaii Pathways Program E,Y $ 10,000.00 $ 6,993.00
154 Three Ring Ranch Interns,Externs,Afterschool Mentors E,0,Y $ 10,000.00 $ 8,075.00
155 Volunteer Legal Services Hawaii Hawaii County Pop-Up Legal Clinics P,0 $ 15,000.00 $ 8,375.00
157 West Hawaii Community Health Center,Inc. Adult Dental Program for Under-Served E,P,0,Y,A $ 20,000.00 $ 14,546.00
158 West Hawaii Community Health Center,Inc. WHCHC Community Outreach to Vulnerable Populations E,P,0,Y,A,D,V2 $ 20,000.00 $ 14,540.00
159 YWCA of Hawaii Island Sexual Assault Support Services E,T V1 $ 30,000.00 $ 21,817.00
160 YWCA of Hawai'i Island YWCA Developmental Preschool E,P,0,Y $ 15,000.00 $ 12,100.00
$ 4,289,207.00 $ 1,500,000.00
EXHIBIT A
Page 6 of 6