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Home My WebLink AboutCOM 0727.005 2018-2020 Made Medeiros David :K '�,�� Phone: (808)323-4277 ��\,•�,L Fax (808)329-4786 Council District 6 = Portion N. S Kona/Ka`u/Volcano _' '%' i x Email: made.david@hawaiicounty.gov s fir,, HAWAII COUNTY COUNCIL County of Hawai`i West Hawai`i Civic Center, Bldg.A 74-5044 Ane Keohokalole Hwy. Kailua-Kona, Hawai`i 96740 U • DATE: March 25, 2020 y -- TO: Aaron S.Y. Chung, Council Chair and Members of the Hawai`i County Council FROM: g Maile David, Chair, Finance Committee SUBJECT: Recommendations for Nonprofit Grant Organizations for FY 2020-21 Enclosed for your review and consideration are the recommendations of the Finance Committee for the FY 2020-2021 appropriations for grants to nonprofit organizations. These recommendations were made after the review of all eligible applications provided by the Department of Finance. In accordance with Chapter 2, Article 25, section 2-139(a)(1)(A) of the Hawai`i County Code, $2,500,000 is appropriated to the County of Hawai`i Nonprofit Grant program. On January 31, 2019, the application submittal deadline, two hundred forty one (241) applications were received by the Department of Finance. Twelve (12) applications were determined ineligible due to incomplete packet information or failure to meet application filing deadline. A total of two hundred twenty-nine (229) applications were determined eligible with requests totaling $7,543,891.. In comparison, the number of eligible applications received in FY 2019-20 were one hundred sixty (160) with requests totaling $4,289,207, for which the appropriation,pursuant to Hawai`i County Code, was $1,500,000. On February 12, 2020, in compliance with Chapter 2, Article 25 of the Hawai`i County Code, eligible applications were transmitted by the Department of Finance to Council Members for review and appropriation'of funds. On February 19, 2020, 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, and Council Members Sue Lee _ Comma No. . al•J Ref.-To: Serving the Interests of the People of Our Island RefDateAgri Igioz1-0 Hawai`i County Is an Equal Opportunity Provider And Employer . . l Aaron S.Y. Chung, Council Chair And Members of the Hawai`i County Council March 25, 2020 Loy, Rebecca Villegas and Matt Kanealii-Kleinfelder. The first meeting of the Ad Hoc Committee was held on February 19, 2020 in Conference Room A at the West Hawai`i Civic Center. In compliance with Hawai`i Revised Statutes Section 92-2.5 and Hawai`i County Code, Chapter 2-25, the ad hoc committee conducted applicant interviews as follows: March 9, 2020 at the Puna Conference Room, 25 Aupuni Street, sixteen(16) applicant interviews totaling fifty (50) programs; and March 12, 2020, at the Council Chambers, 25 Aupuni Street, twenty-four (24) applicant interviews totaling sixty (60) programs. Applicant interviews scheduled for Friday, March 13, 2020 at Hilo Council Chambers, and on March 16 and 17, 2020 at the West Hawai`i Civic Center, Conference Room A, were cancelled in an abundance of caution and compliance with social distancing efforts relating to COVID-19 concerns. The Ad Hoc Committee recommendations with respect to these organizations were based upon comprehensive review of the information and statements contained in each organization's program application. The ad hoc committee determined no site visits were necessary. On March 24, 2020, the ad hoc committee, via telephone conference, reviewed the respective 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 commitment to provide services that supplement the needs of our island communities. Based upon application responses relating to services or activities to be provided by each organization, and the category of services as defined in Hawai`i County Code Section 2-137(3), were attributed as follows:* Category Service/Activity Provided Total E Educational Concerns 141 C Culture and Arts 81 P Needs of the Poor 149 Y Youth 169 A Aged 107 D Physical/Emotional Disability 96 V1 Victims of Crimes 74 V2 Victims of Health or Social Crisis 91 0 Other Public Health and Welfare 145 Aaron S.Y. Chung, Council Chair And Members of the Hawai`i County Council March 25, 2020 *Many organizations listed multiple categories of services to be provided. Therefore, totals represent overlapping of services. Additionally, 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 134 South Hilo 135 North Hilo 135 Hamakua 128 North Kohala 105 South Kohala 119 North Kona 212 South Kona 113 Ka`u 119 *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 Council Members Lee Loy, Villegas and Kanealii-Kleinfelder, for their service on the ad hoc committee, as well as our respective staff and Council Services for helping us make this ad hoc committee and application review process an efficient undertaking, despite very challenging circumstances. A special mahalo a nui loa to Finance Director Deanna Sako, Ted Schrey, Lisa Tada as well as their staff for coordinating, reviewing and processing the unprecedented number of applications received for FY 2020-21. As chair of the Ad Hoc Committee, it was my pleasure and privilege to work with all of you. Md/ Att. 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 2020-2021 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 $6,625.00 2 After-School All-Stars Hawaii After-School at Kea'au Middle School E,C,Y $ 10,000.00 $6,625.00 3 After-School All-Stars Hawaii After-School at Pahoa High&Intermediate E,C,Y $ 10,000.00 $7,125.00 4 After-School All-Stars Hawaii After-School at Waiakea Intermediate E,C,Y $ 10,000.00 $7,125.00 5 Aloha Club of Hilo Hale'Oluea Clubhouse E,P,A,V1,V2,D,0 $ 40,000.00 $13,125.00 6 Aloha Ilio Rescue East Side-Spay&Neuter Grant P $ 20,000.00 $13,150.00 7 Aloha Independent Living Hawaii IL Skills Training P,Y,A,D $ 10,000.00 $6,875.00 8 Aloha Kuamo'o`Aina Malama Kuamo`o:Community Based Engagement Program E,C,Y,V1,V2,0 $ 35,757.00 $9,875.00 9 Aloha Performing Arts Company dba Aloha Theatre Theatre Education Program E,C,Y $ 20,000.00 $8,000.00 10 ALS`Ghana of Hawaii Excellence in ALS Care-Equipment Loan Program P,Y,A,D,V2 $ 20,000.00 $7,125.00 11 ALS`Ghana of Hawaii Excellence in ALS Care-Professional Care Management P,Y,A, D,V2 $ 89,480.00 $13,750.00 12 American National Red Cross,The Disaster Preparedness&Response in Hawaii County 0 $ 50,000.00 $24,750.00 13 IArc of Kona Inclusion and Community Education E,D,V2 $ 27,424.00 $5,850.00 14 Arts&Sciences Center ASC Community Learning Services E,C,Y,A,0 $ 99,000.00 $23,750.00 15 Bay Clinic Inc. Diabetes Self-Management and Education E,P,Y,A,V2,0 $ 25,000.00 $14,800.00 16 Bay Clinic Inc. Pediatric Dental E,P,Y,A,V2,0 $ 25,000.00 $17,050.00 Big Island Mediation Inc.,DBA West Hawaii Mediation. 18 Center Community Mediation P,Y,A,V1,V2,0 $ 15,000.00 $6,625.00 Big Island Mediation Inc.,DBA West Hawaii Mediation 19 Center Peer Mediation and Youth Conflict Resolution Education E,P,Y $ 15,000.00 $6,125.00 Big Island Resource Conservation&Development 20 Council BIISC Hazardous Albizia Removal at Honomu Cemetery A,0 $ 15,000.00 $6,875.00 Big Island Resource Conservation&Development 21 Council BIISC Rapid'Ohi a Death Response Program C,0 $ 25,000.00 $16,425.00 Big Island Resource Conservation&Development 22 Council Crop,Vegetable and Flower Husbandry Practices E $ 10,000.00 $5,075.00 Big Island Resource Conservation&Development 23 Council Hawaii Ulu Co-op Consumer Outreach&Educational Program E,C,0 $ 50,000.00 $11,875.00 Big Island Resource Conservation&Development 24 Council Nutrition Grown Farming Educational Program E,0 $ 30,000.00 $10,550.00 25 Big Island Substance Abuse Council Community Outreach E,C,P,Y,A,D,V1,V2,0 $ 10,000.00 $6,450.00 26 Big Island Substance Abuse Council East Hawaii Substance Abuse Treatment E,C,P,A,D,V1,V2,0 $ 96,240.96 $15,200.00 27 Big Island Substance Abuse Council Hawaii Island Health&Wellness Center-Provider Training E,P,A,D,V1,V2,0 $ 50,000.00 $10,725.00 EXHIBIT A Page 1 of 9 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 I Sort ORGANIZATION NAME PROGRAM NAME CATEGORY j REQUESTED RECOMMENDED 28 Big Island Substance Abuse Council Hawaii Island Health&Wellness Center-Hilo E, P,A,D,V1,V2,0 $ 50,000.00 $8,725.00 29 Big Island Substance Abuse Council Hawaii Island Health&Wellness Center-Kea'au E,P,A,D,V1,V2,0 $ 50,000.00 $10,475.00 30 Big Island Substance Abuse Council Intensive Case Management Services E,P,A,D,V1,V2,0 $ 20,000.00 $9,200.00 31 Big Island Substance Abuse Council Ola Kino Health Fitness Program E,P,A,D,V1,V2,0 $ 75,000.00 $13,225.00 32 Big Island Substance Abuse Council Po`okela Vocational Training Program E,C,P,Y,•A,D,V1,V2,0 $ 75,000.00 $16,225.00 33 1 Big Island Substance Abuse Council Therapeutic Living and Clean and Sober Program E,C,P,Y,A,D,V1,V2,0 $ 100,000.00 $18,600.00 34 Big Island Substance Abuse Council West Hawaii-Dual Diagnosis Treatment E,C,P,Y,A,D,V1,V2,0 $ 100,000.00 $19,850.00 35 Big Island Substance Abuse Council Youth Services Program E,C,P,Y,D,V1,V2,0 $ 150,000.00 $20,400.00 36 Bishop Museum Advancing Stream Maintenance in Waipio Valley 0 $ 16,405.00 $6,875.00 37 Boy Scouts of America Scoutreach E $ 56,160.00 $17,500.00 I 38 I Boys&Girls Club of the Big Island Daily Nutritional Security to Support Income Challenged Youth E,P,Y $ 90,000.00 $33,750.00 39 Boys&Girls Club of the Big Island Daily Transport Services for Income-Challenged Youth E,P,Y $ 45,000.00 $21,250.00 40 (Boys&Girls Club of the Big Island,Hilo Club Literacy,Homework&Tutoring Support for Income Challenged E,P,Y $ 45,000.00 $21,250.00 41 !Boys&Girls Club of the Big Island,Kea'au Club Literacy,Homework&Tutoring Support for Income Challenged E,P,Y $ 45,000.001 $22,500.00 'Boys&Girls Club of the Big Island,Kealakehe&Ulu Wini 42 Club Literacy,Homework&Tutoring Support for Income Challenged E,P,Y $ 90,000.00 $40,000.00 43 Boys&Girls Club of the Big Island,Ocean View Literacy,Homework&Tutoring Support for Income Challenged E,P,Y $ 45,000.00 $22,500.00 44 Boys&Girls Club of the Big Island,Pahala Club Literacy,Homework&Tutoring Support for Income Challenged E,P,Y $ 45,000.00 $24,750.00 45 Boys&Girls Club of the Big Island,Pahoa Club Literacy,Homework&Tutoring Support for Income Challenged E,P,Y $ 45,000.00 $22,500.00 I 46 ,Boys to Men Mentoring Network of Hawai'i Boys to Men Mentoring Program E,P,Y $ 40,000.00 $9,125.00 47 Brantley Center Inc. Job Skills Development Program E,P,0 $ 35,000.00 $13,950.00 48 Bridge House,Inc. Clean&Sober Living Program E,P,D,V2,0 $ 25,000.001 $15,625.00 49 Bridge House, Inc. Vocational Skills Building Program E,P,D,V2,0 $ 20,000.00 $11,625.00 50 Child&Family Service East Hawai'i Alternatives to Violence E,Y,A,V1,V2,0 $ 13,500.00 $9,375.00 51 Child&Family Service East Hawai'i Domestic Abuse Shelter E,P,Y,A,V1,V2,0 $ 36,000.00 $10,125.00 52 Child&Family Service West Hawaii Alternatives to Violence E,P,Y,V1,V2,0 $ 20,000.00 $9,375.00 53 Child&Family Service West Hawaii Domestic Abuse Shelter P,Y,A,V1,V2,0 $ 35,000.00 $10,875.00 54 Children's Law Project of Hawaii,The Project Permanence: Guardianships/Adoptions for At-Risk Kids P,Y,D,0 $ 20,000.00 $11,850.00 55 Children's Law Project of Hawaii,The Victim Options for Investigation,Child Empowerment and Safety P,Y,V1,0 $ 20,000.00 $12,850.00 EXHIBIT A Page 2 of 9 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 'Community First-Fiscal Agent for Hawaii Island Healthy 56 Coalition Keep Hawaii Island Blue Zones'Momentum,Join the Movement E,P,Y,A,0 $ 117,000.00 $14,425.00 57 Cooper Center Council Volcano Friends Feeding Friends P,Y,A,0 $ 12,027.00 $9,875.00 58 Effective Planning&Innovative Communication,Inc. `Ohana Conferencing and Youth Circles P,Y,D,0 $ 10,750.00 $4,375.00 1 59 Effective Planning&Innovative Communication, Inc. Family Wraparound Hawaii E,C,P,Y,D,V1 $ 3,000.00 $1,875.00 60 Effective Planning&Innovative Communication,Inc. HI HOPES Initiative HI HOPES Match P,Y $ 14,000.00 $4,750.00 61 Family Support Services of West Hawaii Fatherhood Program-Hamakua P,Y,V1,V2,0 $ 10,000.00 $4,875.00 62 Family Support Services of West Hawaii Fatherhood Program-North and South Kohala P,Y,V1,V2,0 $ 10,000.00 $4,875.00 63 Family Support Services of West Hawaii Fatherhood Program-North Kona,South Kona and Kali P,Y,V1,V2,0 $ 35,000.00 $13,500.00 64 Family Support Services of West Hawaii First Foods Initiative(FFI) C,P,Y,V2,0 $ 40,000.00 $22,750.00 65 Family Support Services of West Hawaii Healthy Keiki P,Y,V2,0 $ 24,000.00 $14,250.00 66 Family Support Services of West Hawaii Pathways Mentoring E,P,Y,V1,V2,0 $ 30,000.00 $9,375.00 67 Five Mountains Hawaii dba KTpuka o ke Ola Health Services for Underserved Populations P,Y,A,V1,V2,0 $ 40,000.00 $13,875.00 68 Five Mountains Hawaii dba KTpuka o ke Ola Medical Case Management for Chronic Disorders P,Y,A,D,V1,V2,0 $ 20,000.00 $8,125.00 69 Five Mountains Hawaii dba KTpuka o ke Ola Preventative and Holistic Health Services P,Y,A,D,V1,V2,0 $ 18,000.00 $6,500.00 I 70 ,Food Basket Inc.,The Hamakua Emergency Food Program P,Y,A,D,V1,V2,0 $ 4,656.00 $4,603.00 71 .Food Basket Inc.,The Ka`u Emergency Food Distribution Program P,Y,A,D,V1,V2,0 $ 8,524.00 $8,506.00 72 Food Basket Inc.,The NORTH HILO Emergency Food Distribution Program P,Y,A,D,V1,V2,0 $ 2,664.00 $2,591.00 1 73 1Food Basket Inc.,The NORTH KOHALA Emergency Food Program P,Y,A,D,V1,V2,0 $ 952.00 $926.00 74 Food Basket Inc.,The NORTH KONA Emergency Food Distribution Program P,Y,A,D,V1,V2,0 $ 9,916.00 $9,808.00 75 Food Basket Inc.,The PUNA Emergency Food Distribution Program P,Y,A,D,V1,V2,0 $ 24,301.00 $17,325.25 76 Food Basket Inc.,The SOUTH HILO Emergency Food Distribution Program P,Y,A,D,V1,V2,0 $ 40,713.00 $33,928.25 77 Food Basket Inc.,The SOUTH KOHALA Emergency Food Distribution Program P,Y,A,D,V1,V2,0 $ 2,092.00 $2,046.00 78 Food Basket Inc.,The SOUTH KONA Emergency Food Distribution Program P,Y,A,D,V1,V2,0 $ 2,325.00 $2,237.50 79 Friends of KPPCS dba West Hawaii Community Kitchen West Hawaii Community Kitchen Value-Added Program P,Y,A,0 $ 24,500.00 $12,375.00 80 Friends of the Children's Justice Center of East Hawai'i Special Needs,Enhancement,Support,Education&Training E,C,P,Y,D,V1,V2,0 $ 20,000.00 $11,300.00 81 Friends of the Future Mobile Family Outreach E,P,Y $ 26,403.00 $8,550.00 82 Friends of the Palace Theater Children and Youth Theater Program C,P,Y $ 13,500.00 $5,325.00 83 Friends of the Palace Theater i Fall Musical C,Y,A $ 18,000.00, $4,775.00 EXHIBIT A Page 3 of 9 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 84 Friends of the Palace Theater Hawaiian Roots Festival of Talent C,Y,A $ 20,500.00 $6,125.00 85 Friends of the Pana'ewa Zoo Educational and Accessible Signage E,Y,A,D,0 1 $ 40,000.001 $6,250.00 86 Friends of the Pana'ewa Zoo Replace Sloth/Lemur Exhibit E,Y,A,D,0 $ 520,000.00 $5,000.00 87 Full Life Adult Day Health Community Learning and Transportation P,A,D $ 10,000.00 $6,875.00 88 Full Life Associated Costs for Self-Determined Living C,P,Y,D $ 6,000.00 $3,625.00 89 Full Life Empowering Creativity-Pua Na Pua and Abled Hawai'i Artists C,P,Y,A $ 9,000.00 $4,250.00 90 Girls Scouts of Hawai'i Hawaii Girl Scout Leadership Experience E,P,Y $ 40,000.00 $11,250.00 91 ,Going Home Hawaii Hawaii Island Going Home Consortium E,P,D,V1,V2,0 $ 9,000.00 $6,450.00 92 Going Home Hawaii West Hawaii Coalition E,P,D,V1,V2,0 $ 6,400.00 $4,525.00 93 Goodwill Industries of Hawai'i, Inc. Career Services E,P,0 $ 30,000.00 $10,250.00 94 ,Goodwill Industries of Hawaii, Inc. Ho'olana Educational and Arts Program E,C,A,D $ 40,000.00 $11,500.00 95 Goodwill Industries of Hawaii, Inc. Ola I Ka Hana Youth Program E,C,P,Y,0 $ 30,000.00 $9,500.00 96 ,Grassroots Community Development Group Empowering Girls/Educating About Gender Based Violence E,P,Y,V1,V2,0 1 $ 7,500.00, $6,250.00 97 Grassroots Community Development Group ,Hawai`i Youth Business Center: La'au'Ohana E,C,P,Y,A,D,V1,V2,0 , $ 8,500.001 $6,750.00 98 (Grassroots Community Development Group Hawaii Youth Business Center: Media Literacy E,P,Y,V2,0 $ 7,000.00 $5,750.00 99 Green Will Conservancy Inc 501 c-3,The Hui Mana'o E,C,P,Y,A,D,V1,V2,0 $ 15,000.00 $6,625.00 100 Hale Kipa Kai Like Program E,C,Y,0 $ 4,000.00 $2,875.00 Hamakua Health Center,Inc.dba Hamakua-Kohala 101 Health Hamakua-Kohala Health Monthly Cancer Awareness E,C,P,Y,A,D,V1,V2,0 $ 3,000.00 i $2,200.00 Hamakua Health Center, Inc.dba Hamakua-Kohala 102 Health HKH HONOKA'A Wellness Bash and School Supply Giveaway E,C,P,Y,A,D,V1,V2,0 $ 3,000.00 $2,700.00 Hamakua Health Center,Inc.dba Hamakua-Kohala 103 Health HKH KOHALA Wellness Bash and School Supply Giveaway E,C,P,Y,A,D,V1,V2,0 $ 3,000.00 $2,200.00 Hamakua Health Center, Inc.dba Hamakua-Kohala HKH LAUPAHOEHOE Wellness Bash and School Supply 104 Health Giveaway E,C,P,Y,A,D,V1,V2,0 $ 3,000.00 $2,200.00 Hamakua Health Center,Inc.dba Hamakua-Kohala 1 105 Health HKH WAIMEA Wellness Bash and School Supply Giveaway E,C,P,Y,A,D,V1,V2,0 $ 3,000.00 $2,200.00 106 Hamakua Youth Foundation, Inc. Hamakua Youth Center Program E,C,Y , $ 20,000.00 $5,800.00 107 IHamakua Youth Foundation,Inc. Keiki Learning Garden Program E,C,Y $ 8,750.00 $4,200.00 108 Hamakua Youth Foundation, Inc. Multicultural Awareness Program E,C,Y $ 10,000.00 $3,800.00 109 Hamakua Youth Foundation,Inc. Teen Program E,C,Y $ 10,000.00 $4,875.00 Hawaii Alliance for Community-Based Economic 110 Development Vibrant Hawaii E,C,P,Y,A,D,V2,0 $ 22,000.00 $8,500.00 EXHIBIT A Page 4 of 9 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 I CATEGORY I REQUESTED! RECOMMENDED 111 Hawaii Artist Collaboration Art4Moore Parent Teacher Shopping Spree E,C,Y $ 15,000.00 $6,250.00 112 �Hawai'i Children's Action Network(HCAN) Hawai'i Diaper Bank(a fiscally sponsored program of HCAN) P,Y,V2,0 $ 15,000.00 $5,625.00 113 j Hawaii County Economic Opportunity Council East Hawai'i Nutrition Transportation P,A $ 114,740.00 $11,375.00 114 Hawai'i County Economic Opportunity Council East Hawaii Seniors Farmers Market P,A $ 35,628.24 $14,500.00 115 Hawaii County Economic Opportunity Council Mass Transit East Hawaii P,A,D $ 114,601.00 $14,000.00 116 Hawai'i County Economic Opportunity Council Mass Transit West Hawaii P,A,D $ 130,530.001 $20,750.00 117 Hawaii County Economic Opportunity Council West Hawai'i Nutrition Transportation P,A $ 107,763.00 $10,500.00 118 Hawaii County Economic Opportunity Council West Hawaii Seniors Farmers Market P,A,D $ 38,628.24 $16,500.00 1 119 Hawaii Institute of Pacific Agriculture 11th Annual'Aina Fest E,C,Y,A,0 $ 10,000.00 $5,500.00 120 Hawai'i Institute of Pacific Agriculture K-20 Agricultural Education Pipeline E,C,Y,0 $ 20,000.00 $8,000.00 121 Hawaii Institute of Pacific Agriculture Kohala Food Hub E,P,0 $ 17,000.00 $9,250.00 122 Hawaii Island Adult Care,Inc. Adult Day Care P,A,D,0 $ 40,000.00I1 $26,250.00 123 i Hawaii Island HIV/AIDS Foundation Community STD Testing and Education E,P,Y,V2,0 $ 15,000.00 $10,500.00 124 Hawaii Island HIV/AIDS Foundation I Food Pantry Program P,Y,A,D,V2,0 $ 12,000.00 $11,489.75 125 Hawaii Island Home for Recovery, Inc.HIHR Consolidated HIHR Permanent Supportive Housing Programs E,P,A,D,V1,V2,0 $ 39,000.00 $12,625.00 126 Hawaii Island Home for Recovery, Inc.HIHR HIHR Kitchen&Pantry Food Outreach Programs E,P,A,D,V1,V2,0 $ 39,000.00 $14,625.00 127 Hawaii Island Home for Recovery, Inc.HIHR HIHR Transitional Housing Program E,P,A, D,V1,V2,0 $ 39,000.00 $12,500.00 129 iHawai'i Rise Foundation Conscious Community Workshop Series E,C,P,Y,A,D,V1,V2,0 $ 155,000.00 $18,750.00 130 ,Hawai'i Rise Foundation Mama Na Keiki BackPack Food Program P,Y,V2,0 $ 40,000.00 $20,000.00 131 Hawaii Rise Foundation Rise-Up Domestic Violence Housing Program P,Y,V1,V2,0 $ 20,000.00 $30,000.00 132 Hawaii Sober Living and Recovery Center Sober Support Program E,P,D,V1,V2,0 $ 19,200.00 $7,125.00 133 Hawai'i Society of Obstetrician and Gynecologists Hawaii Island OB/GYN Resident Rotation P,Y,A,0 $ 62,500.001 $19,625.00 134 Heart Ranch Heart Ranch E,P,Y, D,V1,V2,0 $ 18,000.00[1 $15,000.00 135 Hilo Community Players 42nd Annual Shakespeare in the Park Festival E,C,Y,A,D $ 8,000.00 $3,450.00 136 Hilo Community Players Annual Fall Community Musical Project E,C,Y,A,D $ 10,000.00 $3,250.00 137 Hilo Community Players Disney in the Park E,C,Y,A,D $ 6,000.00 $2,525.00 138 Hilo Community Players Theatre of Hawaii E,C,Y,A,D $ 10,000.00 $3,800.00 139 Ho'ola Na Pua Services for At-Risk Youth&Victims of Trafficking Y,V1 $ 75,000.00 $21,000.00 EXHIBIT A Page 5 of 9 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 j ORGANIZATION NAME 1 PROGRAM NAME CATEGORY REQUESTED j RECOMMENDED I HOlualoa Foundation for Arts&Culture dba Donkey Mill 140 Art Center Donkey Mill Art Center Exhibition Program E,C,Y,A,D $ 41,500.00 $9,125.00 141 HOlualoa Village`Ohana ,Coffee&Art Stroll E,C $ 12,200.00 $5,300.00 142 HOlualoa Village`Ghana Music&Light Festival C,Y,0 1 $ 4,970.00 $2,300.00 143 Homeless Task Force dba 808 Homeless Task Force Outreach, Engagement and Safe Haven Program P,Y,A,D,V1,V2,0 $ 207,750.00 $24,625.00 144 Ho'ola Veteran Services 501c3 GoFarm Hawaii:Growing Veterans D,0 $ 15,000.00 $5,700.00 145 HOPE Services Hawaii,Inc. East Hawaii Emergency Shelter P,A,D,V1,V2,0 $ 50,000.00 $15,000.00 146 HOPE Services Hawaii,Inc. Kukuiola Assessment Center P,A,D,V1,V2,0 $ 100,000.00 $22,500.00 147 HOPE Services Hawai'i,Inc. North Hawai'i Homeless Services P,A,D,V1,V2,0 $ 50,000.00 $13,750.00 148 HOPE Services Hawaii,Inc. Sacred Heart Shelter P,A,D,V1,V2,0 $ 50,000.00 $13,750.00 149 HOPE Services Hawaii,Inc. Street Medicine P,A,D,V1,V2,0 $ 50,000.00 $12,500.00 150 HOPE Services Hawaii, Inc. West Hawaii Emergency Housing Program P,A,D,V1,V2,0 , $ 50,000.00 $15,000.00 151 Hospice of Kona Bereavement E,C,P,Y,A,D,V1,V2,0 $ 30,000.00 $8,375.00 152 Hospice of Kona Nakamaru Hale Hospice Residential Home P,Y,A,V2,0 $ 35,700.00 $11,250.00 153 ,Hospice of Kona Volunteer 1 E,P,Y,A,V1,V2 j $ 15,600.00 $5,625.00 154 Hua 0 Lahui ,Queen Kapi'olani Canoe Project,phase 3 E,C,Y,A $ 45,000.00 $0.00 155 Hui Ho'oleimaluo La Malama E,C,Y,0 $ 13,292.73 $7,000.00 156 Hui Ho'oleimaluo Puakahinano E,C,Y,0 $ 62,000.00 $15,400.00 157 Hui Ho'oleimaluo Waiuli Fest E,C,Y,0 $ 21,139.88 $8,875.00 158 Hui Kahu Malama(HKM) UH Internal Medicine Residency Program Rural Health Elective E,0 $ 35,000.00 $25,000.00 159 Hui Malama Ola Na'Oiwi Transportation Program-Kokua Hali Specialty ParaTransit P,A,D,V2,0 $ 45,600.00 $17,000.00 160 Hui Pono Holoholona Low Cost Spay/Neuter Clinics E, P,Y,A,D,0 $ 76,000.00 $9,250.00 161 Innovations Public Charter School Foundation Na Kalai Ola-Life Navigators-Wellness Program E,C,Y $ 10,000.00 $7,500.00 163 Island of Hawaii YMCA,The Family Visitation Center(FV) P,Y,D,V1,V2,0 $ 78,000.00 $49,500.00 164 Island of Hawai'i YMCA,The ,Youth Services Program-Child Care Program P,Y,D,0 $ 15,000.00 $13,750.00 165 Japanese Cultural Center of Kona Accounting and Office Systems E,C,Y,A $ 32,000.00 $14,250.00 166 Ka'0 Skate Club Ka'0 Skate Club C,Y $ 50,000.00 $12,375.00 167 Kamuela Philharmonic Orchestra Society Senior Program C,P,A,D $ 10,000.00 $4,300.00 I 168 Keaukaha One Youth Development Ho'ola Hou-Hawaiian Warriorship Program 1 E,C,P,Y,0 $ 25,000.00 $10,125.00 EXHIBIT A Page 6 of 9 1 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 I REQUESTED, RECOMMENDED 169 Keaukaha One Youth Development Hokualaka`i Restoration Project E,C,P,Y,A,0 $ 25,000.00, $9,125.00 170 iKeaukaha One Youth Development Junior Lifeguarding Program E,C,P,Y,0 $ 25,000.00 $11,625.00 171 Keaukaha One Youth Development PISCES-VEX IQ Robotics Program E,C,P,Y,0 I $ 25,000.00 $9,625.00 172 iKeaukaha One Youth Development RISE 21st Century After School Program E,C„P,Y,0 $ 25,000.00 $10,125.00 173 ,Keaukaha One Youth Development Temple Children Collaboration Project E,C,P,Y,0 $ 25,000.001 $9,625.00 174 Keaukaha One Youth Development Youth Paddling Program E,C,P,Y,0 $ 25,000.00 $9,125.00 j Kohala Animal Relocation And Education Service 175 (KARES) Basic Veterinary Care&Spay/Neuter for Owned Pets E,P,0 $ 52,520.00 $9,625.00 176 Kona Adult Day Center,Inc Adult Day Care P,A,D $ 15,000.00; $13,000.00 177 Kona Historical Society Experiencing Kona's Traditions C,Y,A $ 17,300.00 $5,550.00 178 1Kona Historical Society Kona Akau to Kona Hema:KHS Community Outreach Program C,Y,A $ 16,000.00 $5,250.00 I 1 179 Ku`ikahi Mediation Center Community Conflict Prevention&Resolution Services E,P,Y,A,V1,V2,0 $ 17,000.00 $11,250.00 180 Ku`ikahi Mediation Center Youth Peer Mediation Program E,Y $ 12,000.00 $9,375.00 181 Laupahoehoe Train Museum The Honeybee Education Program E,Y,0 $ 10,000.001 $7,375.00 182 ,Legal Aid Society of Hawaii Hawai'i Island Medical Legal Partnerships P,Y,A,D,V1,V2 $ 10,000.00! $6,125.00 183 Legal Aid Society of Hawaii Providing Civil Legal Access to Rural Communitites P,Y,A,D,V1,V2 $ 25,000.00 $11,750.00 184 1Little Big Tots Foundation Scholarship Awards P,Y $ 50,000.00 $11,250.00 185 LOkahi Treatment Centers,Inc Adolescent Substance Abuse Treatment Programs E,P,Y,D,V1,V2,0 $ 28,000.00 $13,500.00 186 LOkahi Treatment Centers, Inc lAdult Substance Abuse Treatment Programs E,P,A, D,V1,V2,0 $ 40,000.00 $15,000.00 187 Lokahi Treatment Centers,Inc Anger Management Treatment Programs E,P,Y,A,D,V1,V2,0 $ 20,000.00 $11,000.00 188 LOkahi Treatment Centers,Inc Domestic Violence Intervention Treatment Programs E,P,Y,A,D,V1,V2,0 $ 28,000.00 $10,750.00 193 Mala`ai: The Culinary Garden of Waimea Middle School Hawai'i Island School Garden Network E,0 $ 51,000.00 $18,750.00 194 Malama Waldorf School Hawaiian Cultural Classes for Our Community E,C„P,Y,0 $ 10,000.00 $2,875.00 195 Malama Waldorf School Hui'Ano'Ano Parent/Child Development Program E,C,P,Y,D $ 10,000.00, $2,625.00 196 Malama Waldorf School Puna Arts in the Park Program E,C,Y,D $ 10,000.00 $4,000.00 197 Malama Waldorf School Puna Off the Streets Aftercare E,C,Y,D $ 9,000.00 $5,000.00 202 Na`alehu Main Street, Inc. Na'ohulelehu Historical Garden Restoration E,C,P,Y,A,0 $ 23,600.00 $8,625.00 203 ,Neighborhood Place of Puna Family Strengthening,Support,and Outreach Program E,P,V2,0 $ 25,000.00 $12,375.00 204 North Kohala Community Resource Center Ho`ola Honey Bee Relocation E,Y,0 $ 11,200.00 $8,850.00 EXHIBIT A Page 7 of 9 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 205 !North Kohala Community Resource Center WasteStream Wastewater Regional Assessment P,0 $ 36,288.00; $10,250.00 206 '0 Ka'0 Kakou Family Fun Fest Y,A $ 7,000.00 $6,125.00 207 '0 Ka'0 Kakou Ka'0 Coffee Trail Run Y,A $ 10,000.00 $8,375.00 208 '0 Kai]Kakou Ka'0 Sanitation Program 0 $ 9,500.00 $8,125.00 209 1'0 Ka'0 Kakou Ka'0 Veterans'Day Celebration Y,A $ 3,000.00 $2,500.00 210 1'0 Kali Kakou Punalu'u Annual Fishing Tournament E,C,Y $ 9,000.00 $7,500.00 211 Pacific Tsunami Museum Tsunami Sites:Signage(Phase 3) E,0 $ 23,900.00 $9,875.00 212 PATH-People's Advocacy for Trails Hawaii 4th Grade Bike Safety Education E,Y,0 $ 12,000.00 $9,000.00 214 I Project Vision Hawaii �Better Vision for Keiki E,Y,0 $ 25,000.00 $16,625.00 1 215 Project Vision Hawaii HiEHiE-Hawaii Island P,Y,A,D,0 $ 25,000.001 $14,375.00 216 (Project Vision Hawaii Hui for Health-Hawaii Island P,Y,A,D,0 $ 25,000.00 $13,125.00 217 Rainbow Friends Animal Sanctuary i Community&Pet Spay/Neuter Program E,P,0 $ 30,500.001 $7,375.00 218 Recycle Hawaii Zero Waste Support Services E,0 $ 30,000.00 $7,750.00 219 Re-use Hawai'i Deconstruction and Redistribution for Resilient Communities 0 $ 100,000.001 $27,750.00 220 ,Salvation Army Family Intervention Services,The Cultural Based Program C,Y $ 10,000.00 $7,375.00 221 ,Salvation Army Family Intervention Services,The Cultural Program C,Y $ 10,000.00 $7,375.00 222 Salvation Army Family Intervention Services,The Independent Living Skills Program-East Hawaii E,P,Y $ 10,000.00 $8,875.00 223 Salvation Army Family Intervention Services,The Independent Living Skills Program-West Hawaii E,C,Y $ 10,000.00 $8,875.00 224 Salvation Army Family Intervention Services,The Kea'au Prevention and Outreach Programs E,Y $ 10,000.00 $8,875.00 225 Salvation Army Family Intervention Services,The Noho Olu Safehouse E,C,Y,0 $ 10,000.00 $8,125.00 226 Salvation Army Family Intervention Services,The Pahoa Prevention and Outreach programs E,Y $ 10,000.00 $8,875.00 I 227 Salvation Army Family Intervention Services,The Project TLP Hilo E,P,Y $ 10,000.00 $7,375.00 228 Society for Kona's Education&Art(SKEA) Art Camps for Children&Teens E,C,Y $ 11,000.00 $6,800.00 229 1 Society for Kona's Education&Art(SKEA) South Kona Events&Workshops E,C,Y $ 9,800.00 $3,425.00 230 Special Olympics Hawai'i Special Olympics East Hawaii E,Y,D,V2,0 $ 20,000.00 $12,000.00 231 Special Olympics West Hawaii General Fund E,P,Y,A,D,V2,0 $ 25,000.00 $11,125.00 1 232 1Teach for America Hawaii Hawai'i Island Initiatives E,Y $ 40,000.00 $16,250.00 233 Uhane Pohaku Na Moku 0 Hawaii Ho`okupu Hula No Ka`u Cultural Festival C,Y $ 10,000.00 $5,500.00 EXHIBIT A Page 8 of 9 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 234 Uhane Pohaku Na Moku 0 Hawaii Mo`olelo Traditions of a Mo`o Lawai'a E,C,P,Y,A,D,V2,0 $ 10,000.00 $5,250.00 235 1Volunteer Legal Services Hawai'i Hawai'i County Pop-Up Legal Clinics P,0 $ 15,000.00 $9,375.00 236 Waimea Outdoor Circle . Ulu La'au Waimea Nature Park Removal of Invasive Trees E,C,P,Y,A,0 $ 45,000.00 $13,750.00 237 West Hawaii Community Health Center,Inc.(WHCHC) Adult Dental Program for Under-Served E,P,A,D,V2,0 $ 40,000.00 $15,625.00 238 West Hawaii Community Health Center, Inc.(WHCHC) Community Outreach to Vulnerable Populations E,P,Y,A,D,V2,0 $ 40,000.00 $11,989.25 239 West Hawai'i Parks&Athletic Corporation Program Planning&Development of Kealakehe Regional Park Y,A,0 $ 25,000.00 $11,750.00 Developmental Preschool E,P,Y,0 15 000.00 $12 375.00 240 YWCA Hawai i Island p $ , 241 (YWCA of Hawaii Island Sexual Assault Support Services Y,A,V1 $ 20,000.00 $17,125.00 1 $ 7,543,891.05 $2,500,000.00 EXHIBIT A Page 9 of 9