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HomeMy WebLinkAbout2016 Action Plan of the Consolidated Plan (2015 - 2019)Annual Action Plan 2016 1 OMB Control No:2506 0117 (exp.07/31/2015) Executive Summary AP 05 Executive Summary 24 CFR 91.200(c),91.220(b) 1.Introduction The County of Hawai`i is required to submit a Consolidated Plan (CP)to the U.S.Department of Housing and Urban Development (HUD)in order to receive its Community Development Block Grant (CDBG) funds.The purpose of the County’s CP is to ensure that jurisdictions receiving direct federal assistance utilize and develop a plan for its housing and related needs of very low ,low ,and moderate income families in a way that improves the availability and affordability of decent,safe and sanitary housing within a suitable living environment.The County’s CP has three major sections:Housing &Special Needs Housing;Homeless;and Community Development. The County’s CP provides goals,priorities,needs,and data used to develop the plan for how the County intends to administer the HUD CDBG Program.The State of Hawai`i’s CP provides background, direction,and a plan for how the State intends to administer HUD’s Home Investment Partnership Program (HOME),Emergency Shelter Grant (ESG),and Housing Opportunities for Persons with AIDS (HOPWA)to assist in meeting the housing needs of Hawai`i’s citizens. The County’s Office of Housing and Community Development (OHCD)reviewed the 2011 Analysis of Impediments to Fair Housing and noted that the following impediments were completed: Develop video to increase awareness of Fair Housing violations. Develop Fair Housing Information on County Website Conduct studies to determine progress in removing barriers. Although these impediments were completed,the OHCD would still like to include them in the Analysis of Impediments (AI)because we will still be updating the video for Marshallese,Ilocano and Spanish speaking families,updating the AI and monitoring the County website.The 2011 AI (Appendix E)is applicable for the 2015 2019 Consolidated Plan. 2.Summarize the objectives and outcomes identified in the Plan Annual Action Plan 2016 2 OMB Control No:2506 0117 (exp.07/31/2015) This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location.It may also contain any essential items from the housing and homeless needs assessment,the housing market analysis or the strategic plan. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)PROGRAM The County of Hawaii anticipates that the County's 2016 CDBG allocation will be $2,491,306.00.In addition,the County anticipates receiving $133,592.04 of program income from the Residential Emergency Repair Program (RERP)for a total of $2,624,898.04.To meet the County's five year 2015 2019 Consolidated Plan,Priorities and Objectives,the following projects will be included in the 2016 Action Plan. 2.Summarize the objectives and outcomes identified in the Plan,Part 2 2016 CDBG Projects Mobile Homeless Outreach Service Program Vehicle Acquisition $68,455.00,Hilo Adult Day Center Construction $455,429.00,Kamakana Villages Family Rental Phase I Infrastructure Improvements $350,000.00,Residential Repair Program $344,514.04,Kamakana Villages Senior Affordable Housing Infrastructure Improvements $350,000.00,Pahala Fire Station Wildland Fire Pumper Apparatus $565,000.00,Boys and Girls Club Facility Improvements –Fencing $91,500.00,Administration,Planning and Fair Housing $400,000.00,Total :$2,624,898.04 The CDBG project amount for all projects may change to accommodate the actual amount of grant funds or program income received or if there are any cancelled project(s)or reprogramming of CDBG funds.In its efforts to expedite and timely implement its projects,the Public is advised that the County of Hawaii may utilize County funds for the Pahala Fire Station Wildland fire Pumper Truck Acquisition project to incur pre award cost under the CDBG program that will not exceed 25%of current CDBG allocation.This is in accordance with the CDBG regulations 24 CFR 570.200 (h)(1),Reimbursement for pre award costs. HOME INVESTMENT PARTNERSHIPS (HOME)PROGRAM Because the County of Hawaii is not receiving any HOME funds for 2016 the County has not requested project proposals.The County of Hawaii anticipates receiving $25,000.00 of program income.Should the County of Hawaii receive any program income it will be applied to the Tenant Based Rental Annual Action Plan 2016 3 OMB Control No:2506 0117 (exp.07/31/2015) Assistance Program.If there are any cancelled or reprogramming of HOME funds it may be applied to any eligible HOME project. The 2016 CDBG projects meet the Objectives and Outcomes which are identified in the County’s 2015 2019 Consolidated Plan.The housing projects meet the affordable housing objective by creating new affordable housing and sustaining existing housing through renovations and repairs.The public facility projects meet the suitable living environment objective by starting construction on an adult day care center and by acquiring a Wildland fire pumper apparatus. 3.Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. 3.Evaluation of past performance Each year,The County of Hawaii reports its progress in meeting the five year and annual goals in the Consolidated Annual Performance Evaluation Report (CAPER).The County of Hawaii has consistently satisfied program mandates and expended funds in a timely manner.Furthermore,the County of Hawaii has successfully targeted funds to benefit low and moderate income persons and communities throughout the island.A copy of the CAPER is available in the County of Hawaii Office of Housing & Community Development.The report states that the County has accomplished the following during the period of July 1,2014 to June 30,2015: HOUSING AND SPECIAL NEEDS: Provided 6 new households with Tenant Based Rental Assistance Completed 20 rental units at the Ulu Wini Housing Project Provided 127 homebuyer education/counseling sessions –14 Section 8 clients attended Rehabilitated 10 homes RERP HOMELESS: Completed Point in Time Count COMMUNITY DEVELOPMENT: Completed acquisition of fire ladder truck for the Waiakea Fire Station Annual Action Plan 2016 4 OMB Control No:2506 0117 (exp.07/31/2015) Completed the re roofing at Yano Hall Senior Center Completed ROAB project at the North Kohala Senior Center Completed ROAB design for the Kona Imin Center Completed plans and design for the Hilo Adult Day Care Center FAIR HOUSING: Held 26 Fair Housing Training sessions for property manager/homeless programs and the general public 5 new landlords attended training 109 calls/inquires on County’s Fair Housing website 2 Fair Housing training with persons of limited English proficiency 4.Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. 4.Summary of citizen participation process and consultation process The County is required to have a Citizen Participation Plan in its CP (see Appendix D).This plan describes and outlines the County’s plan to encourage and inform all citizens,especially persons of very low and moderate income including minorities,non English speaking and persons of Limited English Proficiency (LEP),as well as persons with mobility,visual or hearing impediments,to participate in the development of the County’s CP,along with any amendments to the CP,and the County’s performance report. The citizen participation process as outlined in the Citizen Participation Plan includes public hearings, consultation meetings,30 day review and comment period on the County’s draft CP,Hawai`i County Housing Agency/Finance Committee Meetings/County Council Meeting and a public notice announcing the availability of the County’s final CP. Public Hearings: The County began its 2016 Action Plan Citizen Participation Process in October of 2015.The County held its annual public hearings in Pahala,Pahoa,Kailua Kona,Honokaa,and Hilo to present an overview of the Consolidated Plan process and encouraged citizens to offer input concerning housing,homeless, special needs and community development needs.In addition,the past use of funds and Annual Action Plan 2016 5 OMB Control No:2506 0117 (exp.07/31/2015) accomplishments were discussed and available for comments.The County informed participants of the County’s CP priorities and if there were any concerns or comments.The draft 2016 Action Plan was available for public review and comment from February 17,2016 to March 18,2016. Public and Private Agencies Consultation Meetings: In 2014 and 2015,the County again held consultation meetings during its annual public hearings to hear the concerns or comments to the County’s draft priorities for its 2015 2019 CP.An overview of the draft priorities and goals were presented.The participants were asked to provide input on the county’s draft priorities and goals established as a result of community input at public hearings.Overall,there were 46 participants:25 in Hilo District,and 21 in Kona District,representing not for profit service providers, housing services providers,developers,and county and state agencies.In addition to these consultations,the OHCD also informed each Council Member representing all districts in the County of Hawaii of the CP process and inquired if they had any projects that would meet the draft priorities within their district.In addition and in its efforts to get additional feedback from as many community members as possible,the County mailed need surveys to public service providers and other government agencies.The County did a follow up response inquiry and was able to get 37 responses from 100 mail outs. 5.Summary of public comments The draft 2016 Action Plan was available for public review and comments from February 17,2016 to March 18,2016.No comments to the 2016 draft Action Plan were received. 6.Summary of comments or views not accepted and the reasons for not accepting them If public comments are received during the public comment period and are not accepted by the County of Hawaii,the comments will be summarized here along with the County’s reasons for not accepting them. 7.Summary The CP is a comprehensive planning document which identifies the housing and community development needs and priorities for the County of Hawai`i for the next five years.It sets forth the County’s strategies and objectives in addressing these needs and provides a framework for the Annual Action Plan,which details the specific projects and activities the county will undertake in each of the five years to carry out the CP. AnnualActionPlan20166OMBControlNo:25060117(exp.07/31/2015)PR05Lead&ResponsibleAgencies–91.200(b)1.Agency/entityresponsibleforpreparing/administeringtheConsolidatedPlanDescribetheagency/entityresponsibleforpreparingtheConsolidatedPlanandthoseresponsibleforadministrationofeachgrantprogramandfundingsource.AgencyRoleNameDepartment/AgencyCDBGAdministratorOfficeofHousing&CommunityDevelopmentHOMEAdministratorOfficeofHousing&CommunityDevelopmentTable1–ResponsibleAgenciesNarrative(optional)TheCountyofHawai`i’sOfficeofHousingandCommunityDevelopment(OHCD)managesandadministerstheuseoftheCommunityDevelopmentBlockGrant(CDBG)ProgramfundsfortheCounty.AstheleadagencyanddirectrecipientofCDBGfunds,theOHCDisresponsibletocompletetheplanningandsubmissionprocessfortheCounty’sCP.TheStateofHawai`iistherecipientoftheHOME,ESG,andHOPWAfundsandistherefore,requiredtosubmitaCPtoHUDbeforeitcanreceivetheseprogramfunds.TheCountyisnotrequiredtoaddresstheState’sprogramsinitsCP,butwillreferenceandincludeportionsoftheState’sCPasitrelatestotheCounty’shousingrelatedandhomelessneeds.AlthoughtheCountyofHawaiiisnotadirectrecipientofHOMEfunds,itdoesreceiveHOMEfundsfromtheStateofHawaii,everythreeyears.ThustheCounty’sOHCDmanagesandadministerstheuseofHOMEprogramfundsfortheCounty.ConsolidatedPlanPublicContactInformationCountyofHawaiiOfficeofHousing&CommunityDevelopment AnnualActionPlan20167OMBControlNo:25060117(exp.07/31/2015)NoelM.Fujimoto50WailukuDriveHilo,Hawaii96720PhoneNumber:(808)9618379Fax:(808)9618685Email:ohcdcdbg@hawaiicounty.gov Annual Action Plan 2016 8 OMB Control No:2506 0117 (exp.07/31/2015) AP 10 Consultation –91.100,91.200(b),91.215(l) 1.Introduction The County began its 2015 2019 Citizen Participation Process in October of 2013.The County utilized its annual public hearings in Pahala,Pahoa,Kailua Kona,Honokaa,and Hilo to present an overview of the Consolidated Plan process and encouraged citizens to offer input concerning housing,homeless,special needs and community development needs.In addition,the past use of funds and accomplishments were discussed and available for comments.The County informed participants of the County’s draft CP priorities and if there were any concerns or comments. Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health,mental health and service agencies (91.215(l)) In 2014,the County again held consultation meetings during its annual public hearings to hear the concerns or comments to the County’s draft priorities for its 2015 2019 CP.An overview of the draft priorities and goals were presented.The participants were asked to provide input on the county’s draft priorities and goals established as a result of community input at public hearings.Overall,there were 46 participants:25 in Hilo District,and 21 in Kona District,representing not for profit service providers, housing services providers,developers,and county and state agencies.In addition to these consultations,the OHCD also informed each Council Member representing all districts in the County of Hawaii of the CP process and inquired if they had any projects that would meet the draft priorities within their district.In addition and in its efforts to get additional feedback from as many community members as possible,the County mailed need surveys to public service providers and other government agencies.The County did a follow up response inquiry and was able to get 37 responses from 100 mailouts. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families,families with children,veterans,and unaccompanied youth)and persons at risk of homelessness. The State of Hawaii is the primary agency that provides homeless funds to homeless service providers. The County actively participates in the Bridging the Gap (Neighbor island counties)and Statewide (consisting of the State and Bridging the Gap)Continuum of Care.These groups focus on approaches to ending homelessness.The County is also a component of the Interagency Council on Homelessness conglomerate of Government and service providers that seek solutions to address statewide chronic Annual Action Plan 2016 9 OMB Control No:2506 0117 (exp.07/31/2015) homelessness through mainstream re programming.Participation in the Continuum also allows the County to acquire other HUD funds for activities that address homeless needs within the County.The County will continue to participate in all levels of collaboration in a proactive effort to address the needs to its homeless community. Describe consultation with the Continuum(s)of Care that serves the jurisdiction's area in determining how to allocate ESG funds,develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds,and develop funding,policies and procedures for the operation and administration of HMIS The County of Hawaii is not a recipient of Emergency Solution Grant Funds.The State of Hawaii allocates these funds to eligible homeless providors. 2.Describe Agencies,groups,organizations and others who participated in the process and describe the jurisdiction’s consultations with housing,social service agencies and other entities AnnualActionPlan201610OMBControlNo:25060117(exp.07/31/2015)Table2–Agencies,groups,organizationswhoparticipated1Agency/Group/OrganizationHAWAIICOUNTYAgency/Group/OrganizationTypeHousingServicesHousingServicesElderlyPersonsServiceshomelessServiceFairHousingOthergovernmentCountysee201519ConsolidatedPlan,PR10ConsultationforistofgovernmentandnotforprofitagenciesWhatsectionofthePlanwasaddressedbyConsultation?HousingNeedAssessmentBrieflydescribehowtheAgency/Group/Organizationwasconsulted.Whataretheanticipatedoutcomesoftheconsultationorareasforimprovedcoordination?Alistofnotforprofitorganizations,governmentagencies,andotherswhoprovidedinputatthe20152019ConsolidatedPlanhearingsandNeedsSurveyarelistedinSectionPR10Consultationofthe20152019ConsolidatedPlan.IdentifyanyAgencyTypesnotconsultedandproviderationalefornotconsultingTheCountyutilizedamaillistfromitspreviousConsolidatedPlansandisconstantlyupdatedthroughparticipation,meetings,trainings,etc...tocontactasmanyprovidersandgovernmentagenciestoensureproperconsultation.TheCountydoesnotprecludeorexcludeanypublicorprivateagenciesparticipation. AnnualActionPlan201611OMBControlNo:25060117(exp.07/31/2015)Otherlocal/regional/state/federalplanningeffortsconsideredwhenpreparingthePlanNameofPlanLeadOrganizationHowdothegoalsofyourStrategicPlanoverlapwiththegoalsofeachplan?ContinuumofCareBridgetheGapTheStateiswritingthegoalstotheState'sStrategicPlan,pleaserefertotheState'sConsolidatedPlan.Table3–Otherlocal/regional/federalplanningeffortsNarrative(optional)TheCountyconductsitsConsolidatedPlancitizenparticipationpublichearingswiththeStateofHawaiiHawaiiHousingFinanceandDevelopmentCorporationalongwithitsannualActionPlan.TheCountyandStateconductstwomeetingsannuallyintheEastandWestsidefotheislands.TheCountyalsoinformsandinvitesitsunitsoflocalgovernmentagenciestoparticipateinthesepublicmeetings. AnnualActionPlan201612OMBControlNo:25060117(exp.07/31/2015)AP12Participation–91.105,91.200(c)1.Summaryofcitizenparticipationprocess/EffortsmadetobroadencitizenparticipationSummarizecitizenparticipationprocessandhowitimpactedgoalsettingTheCountybeganits20152019CitizenParticipationProcessinOctoberof2013.TheCountyutilizeditsannualpublichearingsinPahala,Pahoa,KailuaKona,Honokaa,andHilotopresentanoverviewoftheConsolidatedPlanprocessandencouragedcitizenstoofferinputconcerninghousing,homeless,specialneedsandcommunitydevelopmentneeds.In2014,theCountyagaininformeditscitizensoftheCounty’sdraftCPprioritiesandencouragedcitizensfortheirinput.CitizenParticipationwasalsoachievedthroughaCommunityNeedAssessmentSurveywhichwasmailedouttolocalStateandCountyAgenciesalongwithnonprofitorganizationserviceproviders.ThefollowingscheduleandtaskwasutilizedtoinformandencouragecitizensoftheConsolidatedPlananditsprocess.DATEandTASK:September2013InformedandinvitedAdministration,CountyDepartmentsandCouncilMembersonthestartofthe20152019ConsolidatedPlan(CP)processandsolicitcommentsorpossibleprojectstomeetobjectiveswiththecurrentandfutureCP.May2014CommunityNeedSurveysmailedtoStateandCountyAgenciesandnonprofitserviceproviders.October2014PublicNoticespublishedandIslandwidePublicHearings/MeetingswereheldtodiscussdraftCPprioritiesalongwith20152019ConsolidatedPlanProcess&AnnualActionPlan.March2015DraftCPandpublishedpublicnoticeannouncingtheCPavailabilityforpublicreviewandcomment.April2015DraftCPsubmittedtoHawaiiCountyHousingAgencyandHawaiiCouncilMeetingsforreviewandapproval.PublicNoticeinformscitizenofthemeetingsandcomments. AnnualActionPlan201613OMBControlNo:25060117(exp.07/31/2015)CitizenParticipationOutreachSortOrderModeofOutreachTargetofOutreachSummaryofresponse/attendanceSummaryofcommentsreceivedSummaryofcommentsnotacceptedandreasonsURL(Ifapplicable)1PublicMeetingNontargeted/broadcommunityTheCountyutilizedinputfromitspublichearings,meetingsandsurveystoaccessandreviewitsprioritiesandsetobjectivesandgoalsthatwillmeettheneedsofitscitizens.TheCounty'sassessmentwastoensurethattheCounty'sprioritieswereflexibleandaccommodatingtomeetvariousrangeofactivitiestomeettheCounty'sCPpriorities.Overall,therewere46participants:25inHiloDistrict,and21inKonaDistrict,representingnotforprofitserviceproviders,housingservicesproviders,developers,andcountyandstateagencies.Nocommentswerenotaccepted. AnnualActionPlan201614OMBControlNo:25060117(exp.07/31/2015)SortOrderModeofOutreachTargetofOutreachSummaryofresponse/attendanceSummaryofcommentsreceivedSummaryofcommentsnotacceptedandreasonsURL(Ifapplicable)2LocalGov'tRepresentativesNontargeted/broadcommunityTheOHCDalsoinformedtheCountyofHawaii'sCouncilMembersoftheConsolidatedPlanProcess,meetingsandinquirediftheyhadanyprojectsthatwouldmeettheprioritieswithintheirdistricts.Nocommentswerereceived.Nocommentswerenotaccepted.3LocalGov'tRepresentativesNontargeted/broadcommunityEffortstogetadditionalfeedbackfromasmanycommunitymembersaspossible,theCountymailedneedsurveystopublicserviceprovidersandothergovernmentagencies.TheCountydidafollowupresponseinquiryandwasabletoget37responsesfrom100mailouts.Nocommentswerenotaccepted.Table4–CitizenParticipationOutreach AnnualActionPlan201615OMBControlNo:25060117(exp.07/31/2015) AnnualActionPlan201616OMBControlNo:25060117(exp.07/31/2015)ExpectedResourcesAP15ExpectedResources–91.220(c)(1,2)IntroductionTheCountyofHawaiiOfficeofHousingandCommunityDevelopmentisadirectrecipientofCDBGfunds.ItsannualallocationisdeterminedbyHUDonaformulabasisandisdirectlyaffectedbythefederalbudget.TheCountyreceivesapproximately$2.5millionannuallyanddistributesthesefundsonarequestforproposalbasis.PriorityTableProgramSourceofFundsUsesofFundsExpectedAmountAvailableYear1ExpectedAmountAvailableReminderofConPlan$NarrativeDescriptionAnnualAllocation:$ProgramIncome:$PriorYearResources:$Total:$CDBGpublicfederalAcquisitionAdminandPlanningEconomicDevelopmentHousingPublicImprovementsPublicServices2,491,306133,59202,624,89810,300,000Withtheeverchangingpoliticalandeconomicalenvironmentatthefederallevel,itisdifficulttoaccuratelyprojecttheamountofCDBGfundsthattheCountywillreceiveoverthe20152019ConPlanperiod. AnnualActionPlan201617OMBControlNo:25060117(exp.07/31/2015)ProgramSourceofFundsUsesofFundsExpectedAmountAvailableYear1ExpectedAmountAvailableReminderofConPlan$NarrativeDescriptionAnnualAllocation:$ProgramIncome:$PriorYearResources:$Total:$HOMEpublicfederalAcquisitionHomebuyerassistanceHomeownerrehabMultifamilyrentalnewconstructionMultifamilyrentalrehabNewconstructionforownershipTBRA00002,825,000TheHOMEfundsarereceivedbyStateHawaiiHousingFinanceandDevelopmentCorporation(HHFDC)andtheStateinturnallocatestheHOMEfundstothecounties.Priorto2012theHOMEfundswereevenlydistributedtothethreeneighborislandCounty's.In2012theHHFDCdecidedtochangethemethodofdistributingtheHOMEfunds.TheHHFDCdecidedtoallocatetheHOMEfundsonathreeyearrotationbasisbeginningwithHawaiiCountyfollowedbyKauaiCountyandMauiCounty.ThedesignatedCountywillreceivetheentireallocationofHOMEfundinglesstheallowableadministrativefundingwhichwillberetainedbytheHHFDC.ThismakesitalittledifficultforHawaiiCounty,aswellas,thenonprofitorganizationstoplanoutprojectsoverathreeyearperiod.LIHTCpublicstateOther523,00000523,0000StateLIHTCforRentalHousingprojects.OtherprivateHousing00000. AnnualActionPlan201618OMBControlNo:25060117(exp.07/31/2015)ProgramSourceofFundsUsesofFundsExpectedAmountAvailableYear1ExpectedAmountAvailableReminderofConPlan$NarrativeDescriptionAnnualAllocation:$ProgramIncome:$PriorYearResources:$Total:$OtherprivateMultifamilyrentalnewconstruction666,00000666,0000BankloanforSeniorHousingproject.OtherprivateOther1,965,000001,965,0000Owner'scontributionforCDBGprojects.OtherpublicstateOther1,250,000001,250,0000StateGrantinAidfundsforCDBGprojects.OtherpubliclocalPublicImprovements60,0000060,0000CountyfundsforCDBGprojectTable5ExpectedResources–PriorityTableExplainhowfederalfundswillleveragethoseadditionalresources(private,stateandlocalfunds),includingadescriptionofhowmatchingrequirementswillbesatisfiedThereisnomatchingrequirementforCDBGfunds.TheCDBGfundsin2016arebeingleveragebyover5millionofadditionalresourceswhichincludesState,County,owner'scontributionandprivatefoundationgrants. AnnualActionPlan201619OMBControlNo:25060117(exp.07/31/2015)Ifappropriate,describepublicallyownedlandorpropertylocatedwithinthejurisdictionthatmaybeusedtoaddresstheneedsidentifiedintheplanNone.Discussion AnnualActionPlan201620OMBControlNo:25060117(exp.07/31/2015)AnnualGoalsandObjectivesAP20AnnualGoalsandObjectives91.420,91.220(c)(3)&(e)GoalsSummaryInformationSortOrderGoalNameStartYearEndYearCategoryGeographicAreaNeedsAddressedFundingGoalOutcomeIndicator1InfrastructureConstruction20152019NonHousingCommunityDevelopmentCountyofHawaiiHousingPublicFacilitiesCDBG:$750,000LIHTC:$523,000Bankloan:$666,000PublicFacilityorInfrastructureActivitiesforLow/ModerateIncomeHousingBenefit:170HouseholdsAssistedOther:2Other2PublicFacilitiesImprovements20152019NonHousingCommunityDevelopmentCountyofHawaiiPublicFacilitiesCDBG:$1,111,929FoundationGrants:$1,886,070OwnerContributions:$78,930StateGrantinAid:$1,250,000countyrevolvingfund:$60,000PublicFacilityorInfrastructureActivitiesotherthanLow/ModerateIncomeHousingBenefit:12206PersonsAssisted3HousingHomebuyer20152019AffordableHousingCountyofHawaiiHousingHomeownerHousingAdded:10HouseholdHousingUnit AnnualActionPlan201621OMBControlNo:25060117(exp.07/31/2015)SortOrderGoalNameStartYearEndYearCategoryGeographicAreaNeedsAddressedFundingGoalOutcomeIndicator4HomelessRehabilitation20152019HomelessCountyofHawaiiNonPublicFacilities5HousingRehabilitation20152019AffordableHousingCountyofHawaiiHousingCDBG:$344,514HomeownerHousingRehabilitated:10HouseholdHousingUnit6PublicHealthandSafety20152019NonHousingCommunityDevelopmentCountyofHawaiiPublicHealthandSafetyCDBG:$68,455PublicserviceactivitiesotherthanLow/ModerateIncomeHousingBenefit:1000PersonsAssisted7HousingTBRA20152019AffordableHousingCountyofHawaiiHousingTenantbasedrentalassistance/RapidRehousing:20HouseholdsAssisted8HousingElderly/SpecialNeedsRentalUnits20152019NonHomelessSpecialNeedsCountyofHawaiiHousingRentalunitsrehabilitated:5HouseholdHousingUnit9HousingAffordableRentalUnits20152019AffordableHousingCountyofHawaiiHousing10HomelessConstruction20152019HomelessCountyofHawaiiHousingTable6–GoalsSummaryGoalDescriptions1GoalNameInfrastructureConstructionGoalDescriptionTheCountyanticipatesfunding2infrastructureprojectstosupportaccessandthedevelopmentofaffordablehousingandpublicfacilities. AnnualActionPlan201622OMBControlNo:25060117(exp.07/31/2015)2GoalNamePublicFacilitiesImprovementsGoalDescriptionThenonprofit,HawaiiIslandCommunityDevelopmentCorporation(HICDC),willconstructanew12,000sq.ft.AdultDayCareFacilityforphysicalllyandmentallychallengedadults.Also,theCountyFireDepartmentwillutilizeCDBGfundstoacquireanewType3WildlandfirePumperApparatustosupportfiresuppressionandemergencyoperationsinthePahala,NaalehuandOceanViewregions.Lastly,thenonprofitBoysandGirlsCluboftheBigIslandwillutilizeCDBGfundstoacquireandinstallasecurityfencearoundtheBoysandGirlsClubproperty.3GoalNameHousingHomebuyerGoalDescription4GoalNameHomelessRehabilitationGoalDescription5GoalNameHousingRehabilitationGoalDescriptionTheCountycontinuestosupporttheloanstolowandmoderateincomehouseholdsforrepairstoexistingowneroccupiedhousingunits.6GoalNamePublicHealthandSafetyGoalDescriptionThenonprofitHOPEServicesHawaiiInc.(HOPE)willutilizeCDBGfundstoacquire2fourwheeldrivepassengervehiclestoprovidesupportandoutreachservicestohomelessindividualsandfamilies.7GoalNameHousingTBRAGoalDescriptionTheCountywillcontinuetofundTBRAtoproviderentalhousingtoeligiblelowandverylowincomefamilies.8GoalNameHousingElderly/SpecialNeedsRentalUnitsGoalDescriptionTheCountywillcontinuetofundprojectswhichaddresstheneedsforelderly/specialneedshousing. AnnualActionPlan201623OMBControlNo:25060117(exp.07/31/2015)9GoalNameHousingAffordableRentalUnitsGoalDescription10GoalNameHomelessConstructionGoalDescriptionTable7–GoalDescriptionsEstimatethenumberofextremelylowincome,lowincome,andmoderateincomefamiliestowhomthejurisdictionwillprovideaffordablehousingasdefinedbyHOME91.215(b): Annual Action Plan 2016 24 OMB Control No:2506 0117 (exp.07/31/2015) AP 35 Projects –91.220(d) Introduction For the 2016 CDBG allocation there were a total of 8 CDBG projects that were selected.It consisted of 3 housing projects,3 public facility projects and 1 public services project.The 3 housing projects ranged from the installation of infrastructure to develop rental and senior housing and owner occupied rehabilitation loans.The 3 public facilities project involves the site work and construction of an adult day care facility,acquisition of a Wildland Fire Pumper Apparatus to the installation of security fencing at a youth facility.The public service project involves the acquisition of mobile vehicles to provide outreach and support services to homeless persons. #Project Name 1 Mobile Homeless Outreach Service Program 2 Hilo Adult Day Center Construction 3 Kamakana Villages Family Rental Phase 1 Infrastructure Improvements 4 Residential Repair Program 5 Kamakana Villages Senior Affordable Housing Infrastructure Improvements 6 Pahala Fire Station Wildland Fire Pumper Apparatus 7 Boys and Girls Club Facility Improvements Fencing 8 CDBG Administration,Planning and Fair Housing Table 8 –Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs Refer to Section SP 25,Priority Needs,of the 2015 2019 Consolidated Plan. AnnualActionPlan201625OMBControlNo:25060117(exp.07/31/2015)ProjectsAP38ProjectsSummaryProjectSummaryInformationTable9–ProjectSummary1ProjectNameMobileHomelessOutreachServiceProgramTargetAreaGoalsSupportedPublicHealthandSafetyNeedsAddressedPublicHealthandSafetyFundingCDBG:$68,455DescriptionThenonprofitHopeServicesHawaiiInc.(HOPE)willutilizeCDBGfundstoacquire2fourwheeldrivepassengervehiclestoprovidesupportandoutreachservicestohomelessindividualsandfamilies.ThesemobilevehicleswillallowstafftoreachremoteareastoestablishinitialcontactandconductneedsassessmentswithinthelargegeographicareasofourCounty.ThesevehiclesarenecessarytocontinuetoassistthenonprofitinreachingandestablishoutreachsupportservicestothecurrentandtheincreasingnumberofvarioushomelesspopulationwhichhavebeenidentifiedintheannualStateofHawaiiHomelessPointInTimeCount.Thisprojectiseligibleunder24CFR570.201(e).PublicServices.TargetDate6/30/2017EstimatethenumberandtypeoffamiliesthatwillbenefitfromtheproposedactivitiesItisanticipatedthattheacquisitionofthesevehicleswillassistHOPEservicestooutreachto1000homelessindividualswhoaredeemedlowandmoderatelimitedclienteleNationalObjective24CFR570.208(a)(2)(i)(A).LocationDescriptionIslandwide AnnualActionPlan201626OMBControlNo:25060117(exp.07/31/2015)PlannedActivitiesTheprojectwillinvolvetheacquisitionof2newvehicleseligibleunder24CFR570.201(e)PublicServices.Thesevehicleswillassistinprovidingoutreachservicesalongwithaccessinghomelessneedstohomelessindividualsandfamilies.2ProjectNameHiloAdultDayCenterConstructionTargetAreaGoalsSupportedPublicFacilitiesImprovementsNeedsAddressedPublicFacilitiesFundingCDBG:$455,429FoundationGrants:$1,886,070OwnerContributions:$78,930StateGrantinAid:$1,250,000DescriptionThenonprofitHawaiiIslandDevelopmentCorporation(HICDC)willutilizeCDBGfundstoconstructanew12,000squarefootAdultDayCareFacilityforphysicallyandmentallychallengedadults.Thisactivityiseligibleunder24CFR570.201(c)PublicFacilityandImprovements.TargetDate6/30/2017EstimatethenumberandtypeoffamiliesthatwillbenefitfromtheproposedactivitiesItisanticipatedthatthefacilitywillserve511physicallyandmentiallychallengedsenioradultcitizenswhomeettheCDBGprogramNationalObjective24CFR570.208.(a)(2)(i)(A)lowandmoderateincomelimitedclientele.LocationDescriptionMohouliStreet,HiloHawaii96720.CensusTract205PlannedActivitiesConstructionofanewfacility.3ProjectNameKamakanaVillagesFamilyRentalPhase1InfrastructureImprovementsTargetAreaGoalsSupportedInfrastructureConstructionNeedsAddressedHousing AnnualActionPlan201627OMBControlNo:25060117(exp.07/31/2015)FundingCDBG:$350,000LIHTC:$523,000Bankloan:$145,000DescriptionCDBGfundswillbeutilizedforonoffsiteinfrastructureimprovementstosupportthedevelopmentandconstructionof85familyorientedresidentialrentalunithousingprojectinKamakanaVillagesatKeahuolumasterplannedcommunity.Theinfrastructureimprovementsareeligibleunder24CFR570.201(c)PublicFacilityandImprovements.TargetDate6/30/2017EstimatethenumberandtypeoffamiliesthatwillbenefitfromtheproposedactivitiesItisanticipateduponbuildoutthat85lowandmoderateincomeunitswillbeavailableforlowandmoderateincomeindividualsandfamilies.Thisprojectwillalsohave20unitsthatwillbesubsidizedbyProjectBasedSection8.TheNationalObjectiveis24CFR570.208(a)(3)lowandmoderatehousingActivities.TocomplywithCDBGHousingActivitiesforrentalhousingandtodetermineFairMarketRent,theCountyofHawaiiwillimposeitsSection8Standardstodetermineaffordablerents.LocationDescriptionManawaleaStreet,KailuaKona,Hawaii96740.CensusTract215.04PlannedActivitiesCDBGfundswillbeusedtopayfortheinstallationofonoffsiteinfrastructureimprovementsnotlimitedtostormdrainandsanitarysewerssystemsandwaterandelectricalutilityimprovementstopreparethevacantsiteforrentalhousingconstruction.4ProjectNameResidentialRepairProgramTargetAreaGoalsSupportedHousingRehabilitationNeedsAddressedHousingFundingCDBG:$210,922countyrevolvingfund:$133,592 AnnualActionPlan201628OMBControlNo:25060117(exp.07/31/2015)DescriptionCDBGfundswillbeusedtoadministerandexistingsinglefamilyResidenceRehabilitationProgram(RRP).Thisprogramiseligibleunder24CFR570.202(b)(2)(9)(11).TheprojectwasformerlycalledtheResidentialEmergencyRepairProgrambutisbeingamendedtoexpandtheprogramtoincludegeneralhomerepairsattherequestsofitsapplicantsneeds.ThetotalamountofCDBGfundstothisprojectis$344,514.04ofwhich$210,922.00willbefromthe2016CDBGallocationandalongwiththeadditionalanticipatedprogramincomeof$133,592.04.TargetDate6/30/2017EstimatethenumberandtypeoffamiliesthatwillbenefitfromtheproposedactivitiesTheResidentialRepairProgramwillprovide510lowinterestdeferredloanstoverylow,lowandmoderateincomehomownerstorepairandpreservetheirdwellingunitsthattheyoccupyastheirprimaryresidence.TheNationalObjectiveis24CFR570.208(a)(3)lowandmoderalhousingActivities.LocationDescriptionIslandwidePlannedActivitiesProvideloanstoowneroccupiedresidencefortestingandimprovingsinglefamilyresidentialpropertiesforrepairandtocorrectdeterioratedandhazardousconditions.5ProjectNameKamakanaVillagesSeniorAffordableHousingInfrastructureImprovementsTargetAreaGoalsSupportedPublicFacilitiesImprovementsNeedsAddressedHousingFundingCDBG:$350,000Bankloan:$521,000DescriptionCDBGfundswillbeutilizedforonoffsiteinfrastructureimprovementstosupportthedevelopmentandconstructionof85unitSeniorHousingProjectintheKamakanaVillagesatKeahuolumasterplannedcommunity.Theinfrastructureimprovementsareeligibleunder24CFR570.201(c)PublicFacilitiesandImprovements.TargetDate6/30/2017 AnnualActionPlan201629OMBControlNo:25060117(exp.07/31/2015)EstimatethenumberandtypeoffamiliesthatwillbenefitfromtheproposedactivitiesItisanticipatedthatthe85unitSeniorHousingProjectwillproviderentalhousingforlowincomeseniorswithinthe3060%AreaMedianIncomeorless.Thisprojectwillalsohave15unitsthatwillbesubsidizedbyProjectBasedSection8.TheNationalObjectiveis24CFR570.208(a)(3)lowandmoderatehousingActivities.TocomplywithCDBGHousingActivitiesforrentalhousingandtodetermineFairMarketRent,theCountyofHawaiiwillimposeitsSection8Standardstodetermineaffordablerents.LocationDescriptionKaekaStreet,KailuaKona,Hawaii96740.CensusTract215.04PlannedActivitiesCDBGfundswillbeusedtopayfortheinstallationofonoffsiteinfrastructureimprovementsnotlimitedtostormdrainandsanitarysewerssystemsandwaterandelectricalutilityimprovementstopreparethevacantsiteforseniorhousingconstruction.6ProjectNamePahalaFireStationWildlandFirePumperApparatusTargetAreaGoalsSupportedPublicFacilitiesImprovementsNeedsAddressedPublicHealthandSafetyFundingCDBG:$565,000DescriptionTheCountyFireDepartmentwilluseCDBGfundstoacquireanewType3WildlandFirePumperApparatuswithfoaminjectioncapabilitiestosupportfiresuppressionandemergencyoperationsinthePahala,NaalehuandOceanViewregions.Thisactivityiseligibleunder24CFR570.201(c)PublicFacilitiesandImprovements.TargetDate6/30/2017EstimatethenumberandtypeoffamiliesthatwillbenefitfromtheproposedactivitiesTheWildlandFirePumperwillservicethedistrictofKauwhichincludesNaalehu,PahalaandHawaiianOceanViewlocatedinCensusTract212whichqualifiesunderNationalObjective24CFR570.208(a)(1)LowandModerateIncomeAreaBenefitActivitywith59.11%lowandmoderatedesignation.LocationDescriptionPahalaFireStation,961149KamaniStreet,Pahala,Hawaii96777.CensusTract212.PlannedActivitiesAcquisitionofanewWildlandFirePumperapparatus. AnnualActionPlan201630OMBControlNo:25060117(exp.07/31/2015)7ProjectNameBoysandGirlsClubFacilityImprovementsFencingTargetAreaGoalsSupportedPublicFacilitiesImprovementsNeedsAddressedPublicFacilitiesFundingCDBG:$91,500DescriptionThenonprofitBoysandGirlsCluboftheBigIslandwillutilizeCDBGfundstoacquireandinstallasecurityfencetosurrounditsHiloClubFacility.Thisactivityiseligibleunder24CFR570.201(c)PublicFacilityandImprovements.TargetDate6/30/2017EstimatethenumberandtypeoffamiliesthatwillbenefitfromtheproposedactivitiesTheHiloBoysandGirlsClubFacilityislocatedin100KamakahonuStreetinHiloandservesayouthpopulationinpredominantlyCensusTracts203,204and205.TheseCensusTractsqualifiesunder24CFR570.208(a)(1)LowandModerateIncomeAreaBenefitactivitywitha55.62%lowandmoderateincomedesignation.LocationDescription100KamakahonuStreet,HiloHawaii.CensusTract203PlannedActivitiesAcquisitionandinstallationof68ft.securityfencingalonga14.5acrepropertytominimizevandalism,vagrancyandburglaries.8ProjectNameCDBGAdministration,PlanningandFairHousingTargetAreaGoalsSupportedNeedsAddressedFundingCDBG:$400,000 AnnualActionPlan201631OMBControlNo:25060117(exp.07/31/2015)DescriptionCDBGfundswillbeusedtoadministerandcoordinatetheCounty'sCDBGandFairHousingprogramstoensureeffectiveandtimelyprojectimplementationinaccordancewithallapplicableHUDrulesandregulations.CDBGfundswillalsobeusedtofundpresentandfutureplanningdocumentsinaccordancewithfederalrules.TargetDate6/30/2017EstimatethenumberandtypeoffamiliesthatwillbenefitfromtheproposedactivitiesTheNationalObjectiveis24CFR570.206.LocationDescriptionOfficeofHousingandCommunityDevelopment,50WailukuDrive,HiloHawaii96720.PlannedActivitiesPlanningandAdministration. Annual Action Plan 2016 32 OMB Control No:2506 0117 (exp.07/31/2015) AP 50 Geographic Distribution –91.220(f) Description of the geographic areas of the entitlement (including areas of low income and minority concentration)where assistance will be directed The County does not allocate funds based on geographic areas.The CDBG and HOME funds are allocated through a request for proposal (RFP)process which rank and rates project for program eligibility,need and meeting the County's priorities and objectives of the Consolidated Plan. Geographic Distribution Target Area Percentage of Funds County of Hawaii Table 10 Geographic Distribution Rationale for the priorities for allocating investments geographically Not applicable as the County does not allocate funds based on geographic areas. Discussion Annual Action Plan 2016 33 OMB Control No:2506 0117 (exp.07/31/2015) Affordable Housing AP 55 Affordable Housing –91.220(g) Introduction One Year Goals for the Number of Households to be Supported Homeless 180 Non Homeless 40 Special Needs 66 Total 286 Table 11 One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 20 The Production of New Units 72 Rehab of Existing Units 194 Acquisition of Existing Units 0 Total 286 Table 12 One Year Goals for Affordable Housing by Support Type Discussion For the 2016 CDBG allocation there were a total of 8 CDBG projects that were selected.It consisted of 3 housing projects,3 public facility projects and 1 public services project.The 3 housing projects ranged from the installation of infrastructure to develop rental and senior housing and owner occupied rehabilitation loans.The 3 public facilities project involves the site work and construction of an adult day care facility,acquisition of a Wildland Fire Pumper Apparatus to the installation of security fencing at a youth facility.The public service project involves the acquisition of mobile vehicles to provide outreach and support services to homeless persons. Annual Action Plan 2016 34 OMB Control No:2506 0117 (exp.07/31/2015) AP 60 Public Housing – 91.220(h) Introduction Actions planned during the next year to address the needs to public housing The State Hawaii Public Housing Authority manages the public housing throughout the State of Hawaii. Please refer to the State’s Consolidated Plan. Actions to encourage public housing residents to become more involved in management and participate in homeownership The State Hawaii Public Housing Authority manages the public housing throughout the State of Hawaii. Please refer to the State’s Consolidated Plan. If the PHA is designated as troubled,describe the manner in which financial assistance will be provided or other assistance The State Hawaii Public Housing Authority manages the public housing throughout the State of Hawaii. Please refer to the State’s Consolidated Plan. Discussion Annual Action Plan 2016 35 OMB Control No:2506 0117 (exp.07/31/2015) AP 65 Homeless and Other Special Needs Activities –91.220(i) Introduction The County’s Consolidated Plan includes the HUD's “Performance Measures Model.”The Model sets Objectives,Outcomes,Activities,Indicators,and Output for the next five years.Please see the attached Homeless Performance Measures Model Chart for the County’s Homeless objectives.Chronic Homelessness is a priority of this administration and through the administration's efforts the West Hawai`i Chronic Homelessness Intervention and Rehabilitation Project (CHIRP)and the East Hawai`i Homeless Coalition was established.These new forums now bring the various County Departments to the table to develop collaborations between local government,nonprofit,and service providers. The County plans to construct 32 micro housing units in West Hawaii,to provide long term transitional housing for the chronic homeless.The County of Hawaii,Office of Housing and Community Development (OHCD),plans to have the units ready for occupancy before the end of the 2016 calendar year. In addition to providing shelter,the OHCD will be working with the various service providers to providee the management of the site in addition to coordinating the needed health care services for these clients. The County also plans to work with the Child and Family Service to renovate the Kona Domestic Abuse Shelter.The project proposes to enlarge and remodel the kitchen,create an interior private office space,replace flooring,replace the playground equipment to include a safety fall surface and repair wood railings.Incidents of domestic violence have increased substantially in the past three years.There has been a corresponding increase in the number of community members seeking services at the Kona Domestic Violence Shelter.With the increased usage at the shelter,the facility requires more frequent maintenance,a larger kitchen to accommodate the victim’s needs,and private space for the staff to meet with victims.The long term goal,for the shelter,is to prepare the victim for self sufficiency and independence.Once the victims of domestic violence and their children are safe,transitioning them to permanent safe housing and providing and linking them to various services to accomplish this becomes the main focus.In Fiscal Year 2014 the Shelter served 97 unduplicated families comprised of 95 women, 2 men and 68 children. Describe the jurisdictions one year goals and actions for reducing and ending homelessness including Annual Action Plan 2016 36 OMB Control No:2506 0117 (exp.07/31/2015) Reaching out to homeless persons (especially unsheltered persons)and assessing their individual needs Hope Services Hawai`i,Inc.provides outreach services to assist the homeless persons.They actually drive to the beaches or areas that the unsheltered homeless stay to deliver hygiene products and advise them of the support services that are available to them.Hope Services Hawai`i,Inc.also advises the homeless persons to come in so that the can discuss their case management and provide them with shelter.Hope Services Hawai`i,Inc.also provides meals for the homeless and transportation to appointments. Addressing the emergency shelter and transitional housing needs of homeless persons The County has a plan to address the emergency shelter,transitional housing and permanent housing needs of homeless persons in West Hawai`i.Recently,the County completed the West Hawai`i Emergency Shelter in Kailua Kona,Hawai`i.The shelter has 31 rooms available for homeless persons every night and it is filled to capacity every night. In December,2014 the County completed construction of 24 transitional housing units and 72 permanent housing units in the Na Kahua Hale O Ulu Wini project in Kailua Kona,Hawai`i. The County plans to acquire and install 32 micro housing units,in West Hawaii,to provide long term transitional housing for the chronic homeless.The County’s Office of Housing and Community Development (OHCD)will be communicating with vendors who will be retrofitting and delivering 40’x 8’ shipping containers that will be converted into 4 micro housing units.In addition to providing shelter, the OHCD will be working with the various service providers and West Hawaii Chronic Homelessness Intervention and Rehabilitation Project (CHIRP)participants to provide the management of the site in addition to coordinating the needed health care services for these clients. Helping homeless persons (especially chronically homeless individuals and families,families with children,veterans and their families,and unaccompanied youth)make the transition to permanent housing and independent living,including shortening the period of time that Annual Action Plan 2016 37 OMB Control No:2506 0117 (exp.07/31/2015) individuals and families experience homelessness,facilitating access for homeless individuals and families to affordable housing units,and preventing individuals and families who were recently homeless from becoming homeless again The County’s plan is to transition homeless persons from the West Hawai`i Emergency Shelter to the Ulu Wini transitional housing and then to the permanent rental units in Ulu Wini or other permanent housing units in West Hawai`i.The rental units provide Section 8 project based vouchers which will assist with rental susidies,which is another program the Office of Housing and Community Development administers.The goal is to prevent these individuals and families from becoming homeless again by providing them with case management,counseling and employment and life skills training.This allows for personal growth,family stability and job opportunities. Helping low income individuals and families avoid becoming homeless,especially extremely low income individuals and families and those who are:being discharged from publicly funded institutions and systems of care (such as health care facilities,mental health facilities, foster care and other youth facilities,and corrections programs and institutions);or,receiving assistance from public or private agencies that address housing,health,social services, employment,education,or youth needs. The County does not have a formal policy for individuals being discharged from publicly funded institutions and systems of care.These individuals would normally fall under the State’s jurisdiction and we as a County would follow the State’s policy.However,under the County’s Tenant Based Rental Assistance (TBRA)program,preference is given to applicants who are homeless,victims of domestic violence,aged out foster care youths and families living in a transitional housing program. Discussion In respect to persons who are not homeless but have other special needs,the County is partially funding,Phase II,of an elderly rental project,that is being developed by Hawai`i Island Community Development Corporation (HICDC),with HOME funds.The Mohouli Neighborhood Heights Senior Housing Project will be a 120 unit elderly rental project located in Hilo,Hawai`i.Phase I of the project consisting of 60 units,began in April,2012 and was completed in March,2014.Phase II of the project will consist of 30 units and is scheduled to begin in May,2016 and completion in May,2017.The County is providing nutritional and transportation services to the residents.Hawaii Island Adult Care,Inc.(HIAC) is working with HICDC to relocate their program on site of the project.The HIAC would provide an adult day care program to the residents,as well as to other seniors in the community.The HIAC program would further the health of the seniors by keeping them engaged,physically and mentally involved,and Annual Action Plan 2016 38 OMB Control No:2506 0117 (exp.07/31/2015) in the presence of trained personnel that can respond to their needs.The HIAC provides an adult day care program where elders attend for the day,they have dignity,spend time with peers in activities of interest and are a part of the community.In the past,the County has provided CDBG funds for the planning,design,site and infrastructure improvements for the HIAC project.In 2015,CDBG funds were provided for foundation and site improvements.2016 CDBG funds will be used for the vertical construction of the facility and is scheduled to start in September,2016 and completion in September, 2017.Part of the 2016 CDBG funds will be allocated to the Mobile Homeless Outreach Service Program, which is administered by HOPE Services Hawaii Inc.,and the CDBG funds will be used to acquire two vehicles to assist in the outreach to homeless individuals.The Kamakana Villages Senior Affordable Housing Infrastructure Improvements is another project that will be partially funded with 2016 CDBG funds.The CDBG funds will be used for infrastructure improvements for the development and construction of 85 units for a Senior Housing Project in Kailua Kona. One year goals for the number of households to be provided housing through the use of HOPWA for: Short term rent,mortgage,and utility assistance to prevent homelessness of the individual or family Tenant based rental assistance Units provided in housing facilities (transitional or permanent)that are being developed,leased,or operated Units provided in transitional short term housing facilities developed,leased,or operated with HOPWA funds Total Annual Action Plan 2016 39 OMB Control No:2506 0117 (exp.07/31/2015) AP 75 Barriers to affordable housing –91.220(j) Introduction The major obstacles of producing affordable housing are the lack of financial resources,scarcity of developable land and the lack of infrastructure.The County has identified the following barriers to continue to address in its quest to provide affordable housing.The following barriers are fees,charges, exactions,land use regulations,building codes,growth limitations and lack of resources. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls,tax policies affecting land,zoning ordinances,building codes,fees and charges,growth limitations,and policies affecting the return on residential investment The County will undertake the following to reduce and/or remove affordable housing barriers. *Coordinate landlord forums and promote benefits of its rental assistance program. *Work with the Real Property Tax Division to inform landlords about the Affordable Rental Housing Program. *Educate the community (Non English or Limited English Proficiency)on tenant/landlord roles and responsibilities under the Fair Housing Ac. *Represent homeless needs to State agencies to encourage mainstream resourcing to address homelessness. *Administer Fair Housing training to particpiants island wide. *Educate and provide communities and solicit support through various stakeholder venues about needed housing programs. *Support authorized pre emptions,pursuant to Hawaii Revise Statutes 46 15 to assist in expeding development of affordable housing projects. *Continue to maintian a housing website to increase housing and program information. *Continue to revise Hawaii County Code,Chapter 11 to promote development of affordable housing. *Provide legislature recommendations to preserve affordable housing development and funding Annual Action Plan 2016 40 OMB Control No:2506 0117 (exp.07/31/2015) opportunities. *Provide resource information at community development planning meetings that are representative of at risk popoulation housing needs. *Continue to amend and/or streamline the General plan landuse regulations and process. *Continue to support applications for and to encourage funding agencies to approve start up and capacity building grants. *Continue to review and update the County building code and recommnetd the elimination or modication of onerous codes that do not affect health and safety. Discussion The bottom line is that its is very expensive to build homes affordable for very low and low income families in Hawaii.The strengths of the affordable housing delivery system in the County is derived from the many different entities striving toward one common goal;to provide for more affordable housing in Hawaii.State,Federal and County agencies,private non profits,private social service providors,private lenders and private for profit developers are doing their part to respond to the urgency of the housing situation in Hawaii.New programs are continully being established to form tax incentives,low interest intermin financing,bond financing,rental susidies and other creative development techniques to provide affordable housing.Despite all of these efforts the availability of affordable housing will not be developed unless massive amounts of funding is available. Annual Action Plan 2016 41 OMB Control No:2506 0117 (exp.07/31/2015) AP 85 Other Actions –91.220(k) Introduction Listed below are the actions planned to address obstacles to meeting underserved needs,foster and maintain affordable housing,reduce lead based paint hazards,reduce the number of poverty level families,develop institutional structure,and enhance coordination between public and private housing and social service agencies. Actions planned to address obstacles to meeting underserved needs One of the obstacles to meeting underserved needs is the production of affordable housing.The major obstacles are the lack of financial resources and the lack of infrastructure.The County hopes to leverage other sources of funds (i.e.USDA,State,County and private)by providing federal funds to subsidize the cost of housing.Another obstacle is the cost burden that the extremely low and very low income households have to endure for housing in the County.The County hopes to continue funding the Tenant Based Rental Assistance program (TBRA)with HOME funds to assist these extremely low and very low income households with rental assistance so that they pay less than 30%of their income to housing costs.Another obstacle is the lack of rental units,throughout the County,for extremely low and very low income households.The County plans to work with management agencies and educate landlords about the Section 8 Voucher program and the TBRA program. Actions planned to foster and maintain affordable housing The County of Hawaii plans to foster and maintain affordable housing for County residents by investing CDBG funds in infrastructure improvements for multiple housing projects during the 2016 Program Year.High priority affordable housing program strategies will include Infrastructure improvements to support access and development of affordable housing and senior housing,Homeowner Repair,Construction of a new Adult Day Care Facility,Acquisition of a Type 3 Wildland Fire Pumper Apparatus for the Pahala Fire Station,Acquire and install a security fence around the Boys and Girls Club property and the acquistion of two vehicles to provide support and outreach services to homeless individuals and families. Actions planned to reduce lead based paint hazards Hawaii County has two programs that consider the hazards of lead based paint poisoning.One,the Annual Action Plan 2016 42 OMB Control No:2506 0117 (exp.07/31/2015) Residential Repair Program (RRP),requires that lead based paint risk assessments be conducted for homes built before 1978.If a dwelling is determined to have lead,mitigation measures are taken to address the lead that is present.When the lead based paint concerns are corrected,the unit becomes available for lead free safe occupancy,thereby,increasing access to housing without LBP hazards. Through the RRP,the County expects to test approximately 10 homes during 2016. The other is the County’s Section 8 Rental Assistance Payments Program which prohibits rental subsidy for any unit that is built before 1978 if there is a family member under the age of 6 and the unit contains peeling paint. Other actions/plans to be undertaken to reduce lead based paint hazards include: Distribute pamphlets to applicants of the RERP notifying them of potential lead based paint hazards;and Conduct Clearance testing on homes that was found to have lead under the RERP. Actions planned to reduce the number of poverty level families According to the 2010 Census,18.3%of the people in Hawaii County are below the poverty level.This is above the State’s poverty level of 11.2%and this is mainly due to the high unemployment rate in the County.The County plans to continue administering the Tenant Based Rental Assistance Program (TBRA)that targets the extremely low and very low income households.This would limit the households from paying more than 30%of their income to housing costs.Another program the County would like to administer is the National Housing Trust Fund (NHTF)that targets the extremely low and very low income households.The National Housing Trust Fund can be used to acquire,construct or rehabilitate rental housing and rent to extremely low and very low income households.In rural areas the NHTF law considers households with income below poverty line as very low income.By administering the NHTF it will help the County reduce the number of poverty level families. In addition,the County is administering the Department of Labor’s Workforce Investment Opportunity Act (WIOA)program which require a one stop shop.The one stop concept allows a client to access various services from a central location,which includes self sufficiency and financial literacy programs. The mandatory partners in the one stop shop are:WIOA programs,Native American programs,migrant and seasonal farm worker programs,veteran employment program,adult education,welfare to work, Annual Action Plan 2016 43 OMB Control No:2506 0117 (exp.07/31/2015) senior community service employment programs,vocational rehabilitation services for the blind programs,Hawaii Community College and HUD employment and training programs. Actions planned to develop institutional structure The County will continue to participate in:CDBG/HOME Quarterly Coordinator’s Meetings which coordinates state wide activities and performance measures;the State wide Continuum of Care group which meets every other month to collaborate on homeless issues;the Inter Agency Council on Homelessness which meets every other month to enable better access to mainstream programs and to end chronic homelessness;HOME State Recipient Group which meets periodically to coordinate HOME program and projects;quarterly meeting with Fair Housing Officers from the State and other counties and State wide Housing Directors which meets monthly to collaborate on housing issues. Actions planned to enhance coordination between public and private housing and social service agencies The County will do the following to enhance coordination between public and private housing and social service agencies: Expand an email list to notify interested citizens and organizations of upcoming events. Include video conferencing in its citizen participation activities. Discussion Annual Action Plan 2016 44 OMB Control No:2506 0117 (exp.07/31/2015) Program Specific Requirements AP 90 Program Specific Requirements –91.220(l)(1,2,4) Introduction Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table.The following identifies program income that is available for use that is included in projects to be carried out. 1.The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2.The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan.0 3.The amount of surplus funds from urban renewal settlements 0 4.The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5.The amount of income from float funded activities 0 Total Program Income:0 Other CDBG Requirements 1.The amount of urgent need activities 0 2.The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income.Specify the years covered that include this Annual Action Plan.100.00% Annual Action Plan 2016 45 OMB Control No:2506 0117 (exp.07/31/2015) HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(l)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: The County of Hawaii does not use any other forms of investment except those listed in Section 92.205. 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254,is as follows: On Homebuyer activities the County of Hawaii will recapture the total amount of HOME funds expended for a project when the recipient fails to comply with the terms of its agreement with the County,or refuses to accept conditions imposed by the County,HHFDC,or HUD;when the recipient sells or otherwise transfers any real or personal property purchased or constructed with the HOME funds within the applicable period of affordability;and when the recipient ceases to use the property constructed,rehabilitated and/or renovated with HOME funds for the applicable period of affordability,following the issuance of final payment for the project by the County. 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds?See 24 CFR 92.254(a)(4)are as follows: The County of Hawaii adheres to the recapture provisions and recoups the entire amount of the HOME investment from the homebuyer,if the house does not continue to be the principal residence of the homebuyer’s family for the entire period of affordability. 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b),are as follows: The County of Hawaii has never used HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds and has no intention of using HOME funds for this purpose in the future. Annual Action Plan 2016 46 OMB Control No:2506 0117 (exp.07/31/2015) Discussion Annual Action Plan 2016 47 OMB Control No:2506 0117 (exp.07/31/2015) Attachments Annual Action Plan 2016 48 OMB Control No:2506 0117 (exp.07/31/2015) Annual Action Plan 2016 49 OMB Control No:2506 0117 (exp.07/31/2015)