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2018 CAPER
ORIGINAL 1MA REP g31.714Y 1,, 2 018 ,; TO !JUNE 3 0, 2 019 Ij Office of Housing Community Commuty Development 1990 Kino'ole Street, Suite 102 Hilo, Hawaii 96720 Phone Voice/TT: 808/961-8379 Fax: 808/961-8685 E -Mail: ohcdcdbg@hawaiicounty..gov was CERTIFICATION STATEMENT CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) Report Period: July 1, 2018 to June 30, 2019 Name and Address of Grantee: County of Hawaii Office of Housing and Community Development 1990 Kino'ole Street, Suite 102 Hilo,,HI 96720 Grant: Community Development Block Grant HOME Investment Partnerships Grant The grantee's authorized representative certifies that: a. To the best of his/her knowledge and belief the data in this report was true and correct as of the date of the report. b. The records described in 24 CFR 570.506 are being maintained and will be made available upon request. c. Activities have been carried out in compliance with the certifications submitted with the application, and future activities will be carried out in compliance with the certifications. Name and Title of Authorized Representative (Type/Print) Harry Kim ,Mayor, County of Hawaii Telephone (808) 961-8211 1 Afet/ Signature of Authorized Representative Date Recommend Approval: Housing Administrator Office of Housing & Community Development SEP 13 2019 Date: Approval as to Form and Legality: Deputy '' orporation Counsel County of Hawaii Date: FY 18/19 IDIS REPORTS The following CAPER IDIS Reports are required to be submitted to HUD as part of the CAPER process. These documents are available for review upon request and are as follows: CDBG REPORTS PR03 - Activity Summary for Grantees PRO6 - Summary of ConPlan Projects for Report Year PR10 CDBG Housing Activities PR23 ,.m. Summary of Accomplishments PR26 CDBG Financial Summary (Form 4949.3) HOME REPORTS PR22 — Status of HOME Activities PR25 Status of CHDO Funds by Fiscal Year (Not included, see State's CAPER) PR33 ---- HOME Match Liability Report (Not included, see State's CAPER) To request a specific report or any other information on these reports, please call or write to: Office of Housing and Community Development 1990 Kino'ole Street, Suite 102 Hilo, HI 96720 Phone Voice/TT: 808/961-8379 Fax: 808/961-8685 Email: ohcdcdbg(a7,hawaiicounty.gov FY 18/19 CR -05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year. The Consolidated Annual Performance and Evaluation Report (CAPER) provides a brief summary of the progress, the County of Hawaii has achieved for the period of July 1, 2018 through June 30, 2019, to meet its goals, priorities and objectives stated in its Consolidated Plan for 2015-2019. Briefly, the County has accomplished the following: Resources for 2018-19 Federal Funds Received: $2018 CDBG Allocation $2,694,402.00 and CDBG Program Income received $48,924.89 for a total of $2,743,326.89. PRIORITIES: The County's 2015-2019 Consolidated Plan includes four priorities: Housing & Special Needs Housing, Homeless, Community Development and Fair Housing. The County has accomplished the following during the period of July 1, 2018 through June 30, 2019: HOUSING & SPECIAL NEEDS: Provided 83 new households with Tenant Based Rental Assistance for a total of 147 families; rehabilitated 5 homes for the Residential Repair Program (RRP); HOMELESS: constructed 30 emergency shelter units for families who were impacted by the Kilauea Eruptions. COMMUNITY DEVELOPMENT: Completed the acquisition of an 8 passenger van for the Boys and Girls Club of the Big Island and the acquisition of two refrigerated vans for the Food Basket for its emergency food distribution; completed the installation of Security Fencing at the Boys and Girls Club Facility; and completed the construction of accessibility improvements at the Hilo Drag Strip. The County also awarded and began the design for the Kulaimano Elderly Housing Renovation Phase III, Kiheipua Family Shelter - Roof and Certified Kitchen, Hale Maluhia Shelter - Roof and Accessibility Improvements and the Boys and Girls Club - Gym and Paving projects. The County started the construction of the Kulaimano Elderly Housing Phase II - Various Renovations project, the West Hawaii Emergency Certified Kitchen and launched, with the State of Hawaii Housing and Finanace Development Corporation, the Hawaii Housing Planning Study for the 2020-2024 Consolidated Plan. In 2018, the County reprogrammed $231,802.69 of 2016 CDBG funds from the cancelled Kamakana Senior and Family Rental Housing Project. This money was reprogrammed to the Food Basket Emergency Food Distribution Project and the West Hawaii Emergency Shelter Certified Kitchen Project. The County also reprogrammed $230,000.00 of the 2017 CDBG funds from the Residential Repair Program to the West Hawaii Emergency Shelter Certified Kitchen Project. FAIR HOUSING: In PY2018, the OHCD conducted a total of 7 Fair Housing training/seminar sessions for property managers, homeless programs and for the general public. The OHCD's website has continued CAPER 1 OMB Control No: 2506.0117 (exp. 06/30/2018) to be successful in increasing awareness of housing rights and resources. In PY2018, there were approximately 1,000 hits to the website for people seeking information. The County's Fair Housing officer participated in 4 meetings with other Fair Housing officers.,. To keep abreast of any changes in Fair Housing and to increase their knowledge, the County Fair Housing Officer attended 2 Fair Housing Training sessions. CAPER 2 OMB Control No: 2506.0117 (exp. 06/30/2018) 0 k ti E J 72. § 'a L 4+ al § o 2 an u a 0 2 4.4 120, R 0 / a 2 � u 4-1 a E § lb quok _ v E o � 0 L 3 o 0 0 E VI tne 021 co cu E ta q @ o 0.E 2 © .c u k E al "0 § al R3 0 VI C1J v? 2 o u k 0 § o 4 § In § § 0 VI 0.1 sti u ■ b & >o; w c o r t 0 2 & 7 w .72 — a § 4,7 o C fp A § R0.1 C k E 2 0 E LI W LI § 3 E 1 2 uLI k § a 0 cc 61 IJJ: O. : t k E a u \*e7n g o. u g mE w u 0 1 § k u k w O w 0 0 0 0 / / 0 ƒ 1.4 8 0 : 0 § = E k uE E 0 ± Development 0) E 0 k f 1- 0 � m ƒ 0 u an c : c0 E k uE 0 15 FH Training for Development 00 0 0) Non -Housing 0 15 0 k m k 3 0 u E E u Development 0tO 2 ƒ -J R / to - a) \ 4- 4- 5 0 u c 0 § E E k u Fair Housing - 0) E 2 k a) 2 0 0 w 0 -c 0 0 u 0 k z z u Fair Housing - Development } E Non -Housing m rn rn 4 3 / 3 Fair Housing - : / OMB Control No: 2506.0117 (exp. 06/30/2018} OMB Control No: 2506-0117 (exp. 06/30/20181 0 O 0 0 0 O 0 eP u1 0 0 0 CO m 0 0 0 0 V. 0 0 '-1 0 u9 .c an o an o an .0 m a, C a, .0 a, _ a, ,C t m i = l .`.' 7 7.' l 7 'r O O C O O C O O C O 0 C 2 2 D 2 2 D 2 2 a 2 2 2 Rental units rehabilitated Homeowner Housing Added z 4- w CC rehabilitated Homeowner C 0 2 Rehabilitated co M 0 2 0 S O T CO O CO 0 0 O U th T J U vi. 2 U S U S U 2 en tn QJ a, a, m a, v, m vo a, illIA a Z as • as ra as m an a, a, �a "a c -o c .c C C E c E .a o M i cn 0 o gn O n • °z 0 0. til 0 c < 0 < 0 < _ y QJ CL 0 -0 r w Needs Rental u 1 0. CIOC 0 t.7t CU C p -C � T W Needs Rental c LO 1 7- I CD p C Xi C th f0 IA C ▪ O • O 0 a 0 S S S = cc = Rehabilitation Tenant -based 0 0 ✓ i m tritt 0 N 0 0 '-i Households rental assistance a.+ 1 L _0 a a, �.. 0 2 -172 ra 00C 4710 Housing - TBRA CC o. Infrastructure in 73 C 0.1 0 4n (11 L 'tn a) in d Q Activities other m 0 U Low/Moderate u E a c O O E E Z u• ° 0 Infrastructure Construction Income Housing 0 4.2 C a, OMB Control No: 2506-0117 (exp- 06/30/20181 Public Facility or Infrastructure Households Activities for Non -Housing O 0 0 ai cr▪ i N Low/Moderate tn- l7 m 0 E D u Infrastructure - L 0 t 0 co >. •7 C E E O ° Z u Construction Development Infrastructure - Construction Public Facility or Infrastructure M a-1 N N ui 0 N M Lo Ln N Ln O N 11'1 N Activities other Non -Housing Low/Moderate Development - Improvements 40 0 ar E u c 01 c 01 0 0 0 l!1 R II 0 1 - OJ 01 O C1 4(5. l7 m 0 u 01 0) kriu activities other c 113 s Non -Housing Low/Moderate l'] 0 u Y C 0,. C O E U O Public Health IA C 01 O Y 1,1 N L u, a a Homeless Person Overnight Shelter 1 Public Health w 0. u OMB Control No: 2506-0117 (exp. 06/30/201B) O O L a 0 6 m U C ›. Cu .y C 0 c o _ E c E a 0 U 0 Z Public Health Public service activities other 0 0 Co N N N Non -Housing Low/Moderate Public Service - Income Housing Development Transportation N L a L i L aa c t m o Non -Housing Public Service - Development 0 0 113 triu m 1 L Y OMB Control No 2506-0117 (exp. 06/30/2018} Assess how the jurisdiction's use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. CDBG PROGRAM: Housing Rehabilitation: In PY2018, the County of Hawaii rehabilitated 5 owner occupied units to meet health and safety standards. During this period 11 new applications were received, with 11 currently being processed. Construct and/or repair public facilities: In 2018, the Boys and Girls Club of the Big Island completed the tree removal from their facility premises along with the installation of perimeter/security fencing. The County Parks and Recreation also completed the removal of architectural barriers and the construction of Accessibility Improvements at the Hilo Drag Strip Project. The County initiated design contracts for the Kulaimano Elderly Housing Phase III - Renovations project, HOPE Services Kiheipua Family Shelter - Roof and Certified Kitchen Project, Hale Maluhia Shelter - Roof and Accessibility Improvements Project and the Boys and Girls Club - Gym and Paving Project, The County started the construction to the Kulaimano Elderly Housing Phase II - Various Renovations project and the West Hawaii Emergency Certified Kitchen Project. Transportation Services: The Boys and Girls Club of the Big Island acquired a 8 passenger van to transport children from low and moderate income areas to their club facilities. Public Service: The Food Basket completed its acquisition of two (2) refrigerated vans for its emergency food distribution program. Planning: For the 2020-2024 Consolidated Plan, Hawaii County, along with the Maui County, Kauai County, the City and County of Honolulu and the State of Hawaii Housing and Finance and Development Corporation, launched the Affordable Housing Study. HOME PROGRAM: TBRA: The County of Hawaii projected to serve 20 families in PY2018. Eighty three (83) new families were served during this PY, for a total of 147 families assisted with TBRA program funds. FAIR HOUSING: In PY2018, the OHCD conducted a total of 7 Fair Housing training/seminar sessions for property managers, homeless programs and for the general public. Of these 7 training/seminars, 2 were conducted for property managers and the general public (1 in Hilo and 1 in Kona) and 4 additional Fair Housing training/seminars were held with local non -profits and for people re-entering the housing market. The OHCD also held 1 Fair Housing training for non-English speaking and limited English CAPER 8 OMB Control No. 2506.0117 (exp. 06/30/2018) proficiency families. Total attendance included 7 staff members and approximately 135 public attendees, 45 of which were new landlords and 23 of which were non-English speaking or of limited English proficiency. The OHCO's website has continued to be successful in increasing awareness of housing rights and resources. In PY2O18, there were approximately 1,000 hits to the website for people seeking information. On June 19, 2019, the OHCD launched a dedicated Fair Housing website from the County of Hawaii's main website to further increase awareness and exposure. The OHCD also worked with the County of Hawaii's Aging and Disability Resource Center (ADRC) to become a Kahi Malama ADRC Partner on the website which provides direct access to the County's Fair Housing website from their home page. In addition, the County received 44 phone calls/inquiries, all of which were provided assistance. The County's Fair Housing officer participated in 4 meetings with other Fair Housing officers, which included 3 quarterly meetings and 1 Fair Housing Officer's meeting for respondents. To keep abreast of any changes in Fair Housing and to increase their knowledge, the County Fair Housing Officer attended 2 Fair Housing Training sessions. CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) CR -10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) White Black or African American Asian American Indian or American Native Native Hawaiian or Other P acific Islander CDBG HOME HTF 15 34 0 4 2 2 24 0 0 0 1 Total 25 66 Hispanic 3 16 .....Not Hispanic..........................................__......................_._..................................................�..���...............................................� 22 67 Table 2 —Table of assistance to racial and ethnic populations by source of funds Narrative Hawaii is a multiculture and multi -ethnicity state and as such, many residents of the state are multi- racial. This table does not include a catefory for multi -racial families. In addition to the 66 families reported for the HOME program, 17 multiracial families were not included in the table. In addition to the 25 families reported for the CDBG program, 2 multi -racial families were not included in the table. OMB Control No:, 2506-0117 (exp. 06/30/2018) 0 0 0 CAPER 10 CR -15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Amount Expended Available During Program Year 1,820,492 CDBG HOME Housing Trust Fund Narrative public federal public federal public federal 1,425,000 Table 3 - Resources Made Available 2,794,402 2,857,731 The County of Hawaii is a direct recipient of the Community Development Block Grant (CDBG) funds from the U.S., Department of Housing and Urban Development (HUD). The County has designated the Office of Houisng and Community Development (OHCD) to administer the CDBG funds for the County. The purpose of the CDBG funds is to encourage the development of viable communities by providing decent housing, suitable living environments and expanding economic opportunities principally for persons of low and moderate income. The OHCD requests project proposals from government agencies/departments and non-profit organizations. The Hawaii County Finance Committee approves the resolution to receive the CDBG allocation and the Hawaii County Council approves the resolution authorizing the Mayor to receive, execute and submit the Action Plan to HUD for approval. The County of Hawaii is not a direct recipient of the HOME Investment Partnerships (HOME) Program. The State of Hawaii is the recipient of the HOME funds and is, therefore, required to submit and report on the performance of the State's Consolidated and Action Plans. (The information on the County's HOME Program is provided in the County's CAPER for informational purposes only. The official HOME Performance Report can be found in the State's CAPER). The County of Hawaii is also not a direct recipient of the National Housing Trust (HTF) Program. The State of Hawaii is the recipient of the HTF funds. However, the performance of the HTF program is included in the County's CAPER. Identify the geographic distribution and location of investments Target Area Planned Percentage Actual Percentage of of Allocation Allocation County of Hawaii 100 100 Narrative Description Island Wide low -moderate areas Table 4 — Identify the geographic distribution and location of investments CAPER 11 OMB control No 2506.0117 (exp. 06/30/2018) Narrative The County of Hawaii does not target any particular geographic area to distribute its CDBG, HOME and HTF funds. In order to meet the priorities, objectives and performance measures, the County distributes its CDBG, HOME and HTF allocations through a Request for Proposal (RFP) process, This competitive process its intended to ensure that the projects funded by the County are consistent with the County's priorities as contained in the Consolidated Plan, are eligible for CDBG, HOME and HTF funds and can be implemented in a timely manner, CAPER 12. OMB Control No. 2506-0117 (exp. 06/30/2012) Leveraging Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. In addition to the CDBG and HOME funding resources, the projects utilized other federal, state, county and private funds to leverage, match and/or supplement the project budget. The matching requirement for the HOME program is a requirement for the State of Hawaii. However, the Counties require that the applicant for HOME funds provide matching funds. (Please refer to the State's CAPER for the Official Matching Report). The matching requirements were satisfied through foregoing taxes, fees and charges. Fiscal Year Summary — HOME Match 1. Excess match from prior Federal fiscal year 2. Match contributed during current Federal fiscal year 3. Total match available for current Federal fiscal year (Line 1 plus Line 2) 4. Match liability for current Federal fiscal year 5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) Table 5 — Fiscal Year Summary - HOME Match Report OMB Control No 2506,0117 (exp.. 06/30/2018) CAPER 13 r a 0. 0 a CU uw 0 LL p en 01 N ro 1° R u i— 0 01 a+ ro Contribution HOME MBE/WBE report O7 '0 c 01 0. X 01 c O 19 ro 4..0 H 110 3 '0 -0 0 -a •i O 01 O- m C �i c 0. 0 m O E Q lance on hand at m 0 d0 c 0 0. -a o "C 'V} ba 0) C 0. to 01 .0 0 Table 7 — Program Income OMB Control No: 2506-0117 (exp. 06/30/2018) Minority Business Enterprises and Women Business Enterprises — Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Contracts Dollar Amount Number Sub -Contracts Number Dollar Amount 0 0 0 0 Alaskan Native or American Indian 0 0 0 0 Minority Business Enterprises Asian or Pacific Islander 0 0 0 0 Black Non - Hispanic 0 0 0 0 Hispanic 0 0 0 0 White Non - Hispanic 0 0 0 0 Total Contracts Dollar Amount Number Sub -Contracts 0 0 Women Business Enterprises 0 0 Male 0 0 Number Dollar Amount 0 0 0 0 Table 8 - Minority Business and Women Business Enterprises 0 0 Minority Owners of Rental Property Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Number Dollar Amount Total 0 0 Alaskan Native or American Indian 0 0 Minority Property Owners Asian or Pacific Islander 0 0 Black Non - Hispanic 0 0 Table 9 — Minority Owners of Rental Property OMB Control No- 2506•0117 (exp 06/30/2018) Hispanic 0 White Non - Hispanic 0 0 CAPER 15 Relocation and Real Property Acquisition — Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired Businesses Displaced Nonprofit Organizations Displaced Households Temporarily Relocated, not Displaced Households Displaced Number Cost Total Minority Property Enterprises Asian or Black Non - Pacific Hispanic Islander Alaskan Native or American Indian Hispanic White Non - Hispanic 0°F 0 Table 10 — Relocation and Real Property Acquisition OMB Control No 2506-0117 (exp 06/30/2018) CAPER 16 CR -20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate -income, and middle-income persons served. One -Year Goal Number of Homeless households to be provided affordable housing units 180 Number of Non -Homeless households to be provided affordable housing units 40 Actual Number of Special. Needs households to be provided affordable housing units Total Table 11 — Number of Households Number of households supported through Rental Assistance Number of households supported through The Production of New Units Number of households supported through Rehab of Existing Units Number of households supported through PP edh.. .... h Acquisition of Existing Units Total...�. mm......,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,------......................................................... One -Year Goal 20 Actual 72 43 0 286 Table 12 — Number of Households Supported 12 6. 12 mm Discuss the difference between goals and outcomes and problems encountered in meeting these goals. The County of Hawaii continues to strive to meet all of its Consolidated Plan goals,. In program year 2018, Hawaii County assisted 83 new families with TBRA for a total of 147 families. In June 2019, renovations to the Homes of Ulu Wini project were completed. This project involved the installation of additional walkways to the storage units and renovations to 43 bathrooms. CAPER 17 OMB Control No, 2506-0117 (exp. 06/30/2018) In 2018 the OHCD started the Kulaimano Elderly Housing (KEH) Project Phase I renovations. This project included the installation of perimeter fencing, power washing and rust treating of the roofing to all structures. This project is scheduled to be completed in Summer of 2019. In 2018 construction of a certified kitchen at the West Hawaii Emergency Shelter began. The final completion of this project is scheduled for late Summer of 2019. Discuss how these outcomes will impact future annual action plans. The County continues to renovate the 50 -unit Kulaimano Elderly Housing Project site with CDBG funds through multi-year, phased projects. These renovations will include various ADA accessibility improvements, the installation of new mail boxes, improvements to the community center, addressing and/or the abatement of hazardous materials and site drainage. During FY 1849, the County continued to resolve pre -construction planning activities in the Waikoloa Formerly Used Defense Site (FUDS) area to meet HUD conditions for housing development. In December 2018, the Department of Army, Office of the Assistant Secretary of the Army, completed the Remedial Action Report (RARs) for four proposed multi -family housing sites, including the County's Kamakoa Nui site. Beginning in April 2019, the State of Hawaii's Department of Health (DOH) has issued "No Further Action with Institutional Controls Determination" letters for these four multi -family parcels. To date, one multi -family site developer, who is planning to use Project Base Vouchers has petitioned HUD to lift the sanctions to allow for the use of HUD funds. Pending HUD's determination, the Kaiaulu 0 Waikoloa project is s')ated to begin construction of 60 units to support low income residents (60% or lower AMI) in early 2020. In West Hawaii, construction of the Kaloko Heights Affordable Housing project is scheduled to begin in early 2020. This project will be a phased multifamily complex consisting of 111 units, which will provide affordable housing to extremely low, very low and low income families. Home Investment Partnerships Program (HOME) funds and the National Housing Trust (HTF) funds will be utilized in the lst phase of the project. The County is also in the planning and design phase of additional improvements to the West Hawaii Emergency Shelter. These improvements will include, but are not limited to, the installation of a fire suppression sprinker system, security lighting and fencing , solar water heaters, photovoltaic panels and an accessible water fountain. In addition, the County has begun the planning process for a second homeless facility with wrap around support services in West Hawaii. The site will accomodate homeless individuals, as well as some permanent supportive housing. As plans crystalize, CDBG and HOME funds will be needed. The County remains optimistic that construction planning will proceed in FY 2019-2020 and that HUD conditions for development in the FUDS will be met. As such, the County plans to pursue additional CAPER 18 OMB Control No. 2506-0117 (exp. 06/30/2018) single family and multi -family unit development. When the FUDS obstacles are resolved with HUD, the County plans to utilize CDBG and HOME funds in the Waikoloa area. Include the number of extremely low-income, low-income, and moderate -income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Households Served Extremely Low-income Low-income Moderate -income Total Narrative Information CDBG Actual HOME Actual HTF Actual 1 70 24,246 0 24,247 13 0 3 Table 13 — Number of Households Served CAPER 19 OMB Control Not 2506 0117 (exp, 06/30/2018) CR -25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction's progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs HOPE Services Hawaii Inc. (HOPE) is the primary provider who conducts outreach services to assist homeless persons. HOPE provided outreach to 391 people experiencing unsheltered (homelessness, including 115 children, 36 kupuna or seniors, 10 veterans, 33 people with developmental disabilities and 93 people with physical disabilities. 100% of those encountered were provided with basic necessities suited to each individual's needs, varying from water and emergency food to clothing. All who were encountered were connected to services, including emergency shelter. In May 2018, the Kilauea Eruptions placed over 600 individuals into temporary disaster shelters, increasing the need to help individuals return home or to find other appropriate housing outside of the temporary shelter. HOPE Services Hawaii, along with other partners, which included the Office of Aging, OHCD, Catholic Charities, Big Island Substance Abuse Council, Neighborhood Place of Puna and Care Hawaii provided outreach services to the shelter, completed assessments and connected families to financial and housing resources within and/or outside the County's jurisdiction. Addressing the emergency shelter and transitional housing needs of homeless persons In 2018, under proclamations issued by the Governor and the Mayor of Hawaii County, non-profit agencies built a total of 30 emergency shelter units, providing preference to individuals and families who were impacted by the Kilauea Eruptions. The shelter also provided case management services, referring program participants to appropriate permanent housing options. HOPE Services provided shelters to 408 people, providing safe, clean, healthy and immediate living facilities. More than 90% of households (families and individuals) worked with HOPE staff to complete the VI-SPDAT scoring. HOPE Services continue to meet with stakeholder groups in rural communities to create and vet solutions for unsheltered homelessness. In June 2019, the County, with funding from the State of Hawaii's Homeless Programs Office, opened its first Family Assessment Center in Hawaiian Paradise Park. The County also began working on its plans to construct an emergency shelter and assessment center in CAPER 20 OMB Control No; 2506=0117 (exp. 06/30/2018) West Hawaii. Construction should begin in the fall 2019. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after 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); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs The County continues its partnerships with Hawaii First Federal Credit Union and Hawaiian Community Assests, who provide free one-on-one financial education and counseling services, providing an opportunity for individuals to address financial barriers. In May 2018, to provide for an increase in services, the County applied for and was awarded with a planning grant to develop a plan to increase capacity on delivery of financial education and counseling services. The County anticipates an award of an implementation grant in late 2019, which will provide for an opportunity to increase services throughout the island. In 2018, the OHCD provided rental assistance through the Home Investment Partnerships Program (HOME) funded, Tenant Based Rental Assistance (TBRA) Program. The TBRA program provided preferences to the following groups of individuals: individuals experiencing homelessness, at risk of becoming homeless, individuals living in transitional housing, survivors of domestic violence, individuals aging out of foster care programs and family unification. In addition, the OHCD received an award of 47 HUD VASH vouchers and 9 Mainstream Vouchers. 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 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 has fully implemented its Coordinated Entry System. The Coordinated Entry System (CES) facilitates the coordination and management of resources and services through the crisis response system. CES allows users to efficiently and effectively connect people to interventions that aim to rapidly resolve their housing crisis. CES works to connect the highest need and most vulnerable persons in the community to available housing and supportive services equitably. The County convenes its homeless program partners at least monthly to address CES program concerns, to coordinate resources and to discuss current and upcoming available housing. CAPER 21 OMB Control No::, 2506-0117 {exp.. 06/30/2018} Documented results from HOPE Services include the following: • Housing navigation and case management services to a total of 289 households, including 136 households with children; • 79 adults increased their earned income; • 101 adults increased non -earned income; • 72 adults increased non-cash benefits; • 132 households exited to permanent housing; • More than 90% of those housed have affirmed housing at 3- and 6- month marks. CAPER 22. OMB Control No:, 2506-0117 (exp, 06/30/2018) CR -30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing The State of Hawaii is responsible for public housing projects in the County of Hawaii. Please refer to the State's CAPER for further information. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership The State of Hawaii is responsible for public housing projects in the County of Hawaii. Please refer to the State's CAPER for further information. Actions taken to provide assistance to troubled PHAs The State of Hawaii is responsible for public housing projects in the County of Hawaii. Please refer to the State's CAPER for further information. CAPER 23 OMB Control No: 2506.0117 (exp 06/30/2018) CR -35 - Other Actions 91.220(j) -(k); 91,320(i) -(j) Actions taken 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. 91.220 (j); 91.320 (1) The County continues to revise its housing policy to encourage the deveiopment of affordable housing.. Currently, the policy provides higher density consideration for affordable housing developments, as well as provisions allowing the award and sale of excess credits for developers that produce units in excess of their requirement. In addition, the County continues to expedite processing of various county permitting processes for affordable housing developments. The County continues to implement its tax incentive program to homeowners that rent a room in their homes,.. as well as landlords who rent a unit at affordable rates established by the County. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The Action Plan states that the County wil provide technical assistance to not-for-profit agencies/organizations who are applying for funding. The County has provided technical assistance to The Arc of Hilo, Boys and Girls Club of the Big Island, Hale Ohana Spousal Abuse Shelter, Habitat for Humanity Hawaii Island, Hawaii island Community Development Corporation (HICDC), Hamakua Health Center, Child and Family Services Inc., Easter Seals Hawaii, HOPE Services, Brantely Center, Young Men's Christian Association (YMCA), Salvation Army and Hamakua Youth Foundations, Inc. Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) The Office of Housing and Community Development (OHCD) continues to include an informational sheet titled 'Watch Out for Lead -Based Poisoning" in the Residential Rehabilitation Program application. The OHCD conducted 1 risk assessment in PY2018. Actions taken to reduce the number of poverty -level families. 91.220(k); 91.320(j) The State of Hawaii is responsible for social and human services. The County refers interested cllients to appropriate agencies for service and assistance. The County plans to continue administering the Tenant Based Rental Assistance Program that targets the extremely Ilow and very low income households. This would limit the households from paying more than 30% of their income to housing. In PY2018, the County assisted 83 new families, totaling 147 families, with the HOME funded Tenant Based Rental Assistance Program. The OHCD - Grant's Management Division, currently manages the American Job Center Hawaii (AJCH) through the Workforce Innovation and Opportunity Act (WHOA), The AJCHI also known as the One -Stop CAPER 24 OMB Control) No: 2506-0117 (exp. 06/30/201B} Center provides a variety of employment related services for businesses and workers alike. The AJCH is located at 427 Kilauea Avenue, Suite B-10, Hilo, Hawaii. The AJCH houses the WIOA Adult (low income) and Dislocated Worker (people who have been laid off) programs along with Wagner Peyser (Employment Counselors), the Department of Health Services' First to Work Program and Unemployment Insurance's Re-employment Services and Eligibility Assessments (RESEA), in addition to the local Veterans Employment Representative Program and 9 computer stations Resource Room. Staff at the AJCH can assist with recruiting and screening applicants. They can also provide guidance on how to reach out to specific populations, as well as provide information on hiring tax credits for which a company may be eligible. The AJCH also manages the Rapid Response program which is a pro -active, business focused and flexible program designed for 2 major purposes. First, to assist growing companies access skilled workers from other companies that are downsizing or who have been trained in the skills a company needs to be competitive. The second is to respond to layoffs and plant closings by quickly coordinating services and providing immediate aid to companies and their affected workers. AJCH Staff services for workers include re-employment assistance, layoff aversion, education and training for those unable to return to their job or industry, career counseling and job search assistance, resume preparation and interviewing skills workshops, career pathway planning and case management, soft skills workshops, occupational skills training and educational assistance (basic Math and English, GED or HISET) plus support services. Actions taken to develop institutional structure. 91.220(k); 91.320(j) The 2018 Action Plan states that the County of Hawaii will participate in meetings to overcome gaps in institutional structures. In 2018 the County participated in the following groups: CDBG/HOME Coordinators meetings, Statewide Continuum of Care Group, Hawaii Inter -agency Council on Homelessness, HOME State Recipient Group, Statewide Housing Directors meetings, Statewide Fair Housing meetings, East Hawaii Homeless Initiative, West Hawaii Chronic Homelessness Intervention and Rehabilitation Project (CHIRP) and Hawaii State Department of Health and Human Service Homeless Programs Office. These groups include members from the State of Hawaii, County of Maui, Kauai and Hawaii, The City and County of Honolulu, Federal U.S. Department of Housing and Urban Development and various service providers. Working together helps in identifying gaps, resolving issues, sharing ideas and planning coordinated efforts to provide for better programs and assist the beneficiaries of the different programs. CAPER OMB Control No 2506.0117 (extL 06/30/2018) Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) The County continually expands its email (list to notify interested citizens and organizations of upcoming events, and includes video conferencing its citizen participation activities to enchance coordination between public and private housing and social service agencies. Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) The Analysis of Impediments (Al) completed in 2016, identified the general lack of awareness of fair housing rights on the part of people with disabilities, members of the general public, landlords and property managers. Many are unaware of the legal requirements for fair housing choice. They are unaware of the available resources and programs that support people with disabilities and assist in obtaining and retaining suitable housing. This lack of awareness is a major impediment for the County of Hawaii. To address these impediments identified in the Al, the County's Fair Housing staff worked to educate property managers, realtors and the general public by conducting a total of 7 Fair Housing training sessions/seminars. There were approximately 135 participants, 45 of which were new landlords and 23 of which were non-English speaking or of limited English proficiency. In addition, the County of Hawaii's OHCD partnered with the County of Hawaii's Aging and Disability Resource Center (ADRC) to provide Fair Housing brochures and information to their One Stop Resource Centers in Kona and Hilo. The OHCD also added links to the County's new dedicated Fair Housing website for easy access and provided additional Fair Housing information to further enhance the existing housing resource information on the ADRC website. To increase community outreach, the OHCD provided Fair Housing information for printing in the County of Hawaii's Silver Bulletin monthly newsletter which is distributed to about 3,500 senior citizens islandwide. The Al also identified the need to increase the availability of affordable housing that is accessible or visitable. In PY2018, the OHCD renovated the bathrooms in 43 units at Ulu Wini Housing Complex to be accessible and also increased accessibiility at Ulu Wini Housing Complex by adding connecting sidewalks to the storage units. CAPER 26 OMB Control) No: 2506-0117 (exp. 06/30/2018) CR -40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure Tong -term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements In 2018, the County met with CDBG funded recipients to discuss the sub -recipient agreements and program requirements for their projects. The County reviewed and approved procurement policies, agreements and other documents prior to the use of its funds. The County also requested and reviewed CDBG grant recipient's financial statements and audit reports. During construction, the County attended Owner -Architect -Contractor (OAC) meetings to discuss and keep abreast of the projects' progress, issues, and current status, to conduct on-site inspections to verify completed work, to conduct labor interviews and to verify project progress payments. The County requires al! recipients of funds to submit monthly status reports for its open projects. These reports are also a part of our monitoring process for on-going projects. The County's OHCD projects inspector continues to inspect all of the HOME funded rental projects as well as County owned rental housing projects. There have been no findings. The complexes are well maintained, all of the units inspected are in good condition and provides for decent, safe and sanitary living environments. Regular, scheduled inspections ensure that any property standards issues are addressed and corrected in a timely manner. The County has adopted the State's Outreach Plan to Minority Business Enterprises (MBE) and Women's Business Enterprises (WBE) as contained in the State's Consolidated Plan. All public notices that pertain to project proposal solicitations that involve the use of funds from HUD contain language that encourages the use of minority firms, women business enterprises and non-discrimination in employment. All construction bid specifications also include specific information on non-discrimination, contracting with small and minority/women business firms and the requirements of Section 3. In addition, the County continues to inform and encourage all contractors of its requirements of Section 3 during pre-bid and pre -construction conferences. The County monitors its agreements and procurements done by grant recipients each year to determine compliance with all rules and regulations. The State's list of eligible MBE/WBE/DBE's is provided to each grant recipient annually and is also available at the OHCD for the grant recipient to utilize for procuring services and goods for their HOME projects to ensure compliance with this requirement. CAPER 27 OMB Control No 2506-0117 (exp. 06/30/2018) Citizen Participation Plan 91.105(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. The OHCD published a CAPER public notice on August 26, 2019 in the Hawaii Tribune Herald and West Hawaii Today. The notice informed the public where copies of the draft CAPER were available for review and invited the public to provide comments on the draft CAPER. The notice and draft CAPER was also posted on the County's website. The 15 -day public comment period expired on September 10, 2019 and there were no public comments received. CAPER 28 OMB Control No 2506-0117 (exp 06/30/2018) CR -45 - CDBG 91.520(c) Specify the nature of, and reasons for, any changes in the jurisdiction's program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. The County's Consolidated Plan contains the priorities and strategies for HUD programs. As a direct recipient of CDBG funding, the County is required to submit a Consolidated Plan. The County's priorities and objectives such as housing, homelessness, public health and safety, federal mandates, public facilities, infrastucture, public services, economic development and fair housing remain unchanged. The State of Hawaii's Consolidated Plan contains information for the HOME, ESG and HOPWA programs. The State's plan includes strategies for housing, homeless and other special needs. The County, as a recipient of these State administered federal funds, has adopted and complies with the State's Housing, Homeless and Other Special Needs Priorities. All projects selected for CDBG funding must demonstrate that they are consistent with the County's Consolidated Plan's priorities and objectives. In order to meet the priorities and objectives, the County distributes its CDBG allocation through a Request for Proposal (RFP) process. This competitive process is intended to ensure that the projects funded by the County are consistent with the County's priorities as contained in the Consolidated Plan, are eligible for CDBG funds and can be implemented in a timely manner. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? No [BEDI grantees] Describe accomplishments and program outcomes during the last year. CAPER 29 OMB Control No: 2506.0117 (exp, 06/30/2018) CR -50 - HOME 91.520(d} Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please Fist those projects that should have been inspected on-site this program year based upon the schedule in §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation. During PY2018, the OHCD conducted inspections on the following HOME funded rental housing projects: 2020 Kinoole Senior Residences, Ainakea Senior Residences, Huallallai Elderly Phases II and III, Kamuela Senior Housing, Mohouli Heights Senior Neighborhood Phases 1 and Ill, Na Kahua Hale 0 Ulu Wini and Hale Ulu Hoi Phase It There were no findings. All of the complexes were well maintained and all of the units inspected were in good condition and comply with the Uniform Physical Condition Standards (UPCS). Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 92.351(b) The County has developed its own Affirmative Marketing Action Plan. The intent of the Affirmative Marketing Action Plan is to comply with the mandate of Section 808(e)(5) of the Fair Housing Act which prohibits discrimination in the sale, rental, financing, or other services related to housing. The purpose of the Affirmative Marketing Action Plan is to promote a condition in which individuals of similar income levels in the same housing market area have available to them a like range of choices in housing, regardless of the individual's race, color, religion, sex,handicap, familial status or national origin. The OHCD conducts affirmative marketing through their use of commercial media, community and business contacts, the Equal Housing Opportunity logo/slogan and through the display of the Fair Housing Posters. Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics There was a total of $19,656.00 of HOME program income received in PY2018. Program income was applied to the Tenant Base Rental Assistance (TBRA) Program„ Describe other actions taken to foster and maintain affordable housing. 91.220(k) (STATES ONLY: Including the coordination of LIHTC with the development of affordable housing). 91.320(j) In PY 2018, the County assisted 83 new tenant families, totaling 147 low income families, with the Tenant Based Rental Assistance Program (TBRA). CAPER 30 OMB Control No: 2506-0117 (exp, 06/30/2018) CR -56 - HTF 91.520(h) Describe the extent to which the grantee complied with its approved HTF allocation plan and the requirements of 24 CFR part 93. In order to meet the requirements of the 24 CFR part 93, the HTF allocation plan and Hawaii County's Consolidated Plan, the County distributed its HTF allocation through a Request for Proposal (RFP) process. This competitive process is intended to ensure that projects funded by the County are consistent with the HTF allocation plan, as well as Hawaii County's Consolidated Plan and can be implemented in a timely manner. 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E E -13 0 0QJ 0 m 2 a / g / 0 c « U c c m o o 0 0 0 0 g 0 0 0 o o 0 0 0 0000 0 0 0 0 0 0 0 o 0 0 0 0 0 o o 0 0 0 month February 2017. 0 E (d 0 0 0 0 0 0 § 0 0 0 0 0 K co CD 0 a 0 a) 2CN 0. @' .� ¢ Tuo 0 0 0 c (0 a c 1 `\ 4 u -0 ...20.0000 2 a) 2 2 2 E CL k. <2 1 0 0 0 0 0 Z c2 # o§ 2 02 Y\ k/ American Indian/A Other multi -racial: Asian/Pacific Islander: 0 .. 0. 0 a R Female -headed Households Extremely Low 2 a) 3 0 - Non Low Moderate 0 e Percent Low/Mod Annual Accomplishments Accomplish 0 >- 0 0 k c 2 O To .2 v 7 . 00 iv E _ ƒ 000.0 0= %) 00»_ =00 R 0)0 2k�§ 0cri e -o a2 .2 2=m$ 0) ff't±2 &CD@� @c > < E Qu col c E- 7 \ ca .-0 EE� 0 2 X25 co o o. //�{ 7-0 0�§k 2 0 �E/) 2 0 02 .0. 1,7 gib— 2 041 gnu 0 22 D&20 C k£O.\ 00) c J7u-& 0 cJ For the period of January 1, 2018 to June 30, 2018, The Kona Domestic Abuse Shelter is 100% completed. PRO3 - HAWAII 8.17.P3 6 :abed a rn 3 c7 y n a y w d o n m 1 =n a m a p': 0 a n 0_ 'o m m co = go 13 cm 0 0Ei co N cD y 23 o o 0 0_ rn n 6.m _ > 3 0 n' mQJ 0 cn a 0m 1 0 0' 0 N :a: :enge u : paisrsse JaqulnN s;ueuuyslldwoaoV lenpv I : sallllloed ollgfld 0 0 Co 0 m Z I�0Cmxs= o ZOC)mz013 c rt co -r, -na`3m-I 0KT)P00-< 73 m >20mcna 1 > 0 F o -a—;m=cn p 3 3 omOHmn UF Y�cnNCO z Or0 pzmmOp- omo-^,0 r -P " 0 1 0 z0_IC�-0 N O mz0mcn N �OZ2> iv O a azo-cnF o c o 0 D r cn m 0mpE z CrTnom o c�„az��r _ F MST a =x C T Cl Z 0 cXio —o 1 80AA o O 0 -,Ocm m °CzM D m 0 u5 zcm c') 0>cn> obic to - 0 0 0 O0Pn x' o 0 73 z C7 T x 0 3 T m Nm� o 91 co � in-cn >0i 0 Omcc -< -u '-001-- (7: r En Mcz N 0mZ-I o ail mcn �0-1 a' O0 ZCnm zZT,>� >mzm • m z 0M m z13N 13 O� n m n 0 n0 * r� a rn � Z til 0 00 C 0 Z 0 a Go 172- o 13 o re n a 3 0 co 7 m 3 co 0 003 r 1 C 0 0 0 0 0 0 0 0 0 0 T � CD CD 0 0 0 0 0 0 0 0 0 5 d � 0 0 0 0 0 0 0 0 0 = z En 0 0 0 0 0 0 0 0 0 5- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 -n = N Q a J �a 3 Cdi 0 P ' CO !KJ ' 3 S ND 010 OD 01!w c.,., a c 0 0 0 o''o':o 0 3 3.1 3 3 TA a o 0 a 2 4n en J J In (A aci N a 3 3 m o 0o o d 0! 0 01 o,• C.0 0 ca 0 S3I1I1IDVJ dIHIS MAD 0111-I BHI IV S :ar :anlpafgp Ieuol}ew 0 168 - HILO DRAG STRIP ACCESSIBILITY COMPLIANCE 0 O 0• X 0 0 0 0 n 0 0 n m n c� n Cil rta cn C CO n In r0 O, { c eL 0 3 0 o 0 3 c Fn' n K 2- 5t z .� rt, v m n = 0 0 M 3 c -To a =" ry 1.13 5 a 0 0 a -su 0 rr C© 0 fDC r0 7 3 o `C D rNr rD co m = 03 3 N 0 F-+ CO 6TOZ-In1-EO rn N r=j O M Cr; O ti E i U1 J-+ � E E a } v a in E 0 0 0 O 0 0 0'D o -e2 o ,or C ri IX z c a 0 a D Ol ci . 0 O E a1 o O cn O O u1 0 = C vO1 Q 0 0 0 O O V' O E 7.0 to 41 a N N r a'' o p E to o 0) ul 0 0 5 In O C 0 0 0 0 V' N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other multiracial: Asian/Pacific Islander: Female -headed Households: Ts 0 0 0 0 0 s punch list items and electrical work O 0 0 0 0 0 Percent Low/A dA 0 a. 0 U 0) RI ;U ,C as m v m a 0 V ;*:"•:-3 c 0 U l° c.3cn V n "E Ci) E Ei rn 0 y m m > O N O N Q C 3~ O 0.1 rii y Q Lt_ 0 c° ! 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ET v 0 n Ra n m Z < m n• o n m c ro m Ro fp m W 9 a. n P. :OAUBN 1.4 0 111111111111* x r CO w Q n y a co c O 0 n3 z m C -i 0 (D 0 tm z -0 a v n a ars v a Arno m o m rCo 0 _ › a o r 4►�EA B Z X 3 3 b rn _ o ,() a c >'0 D ro '— ET,b) to ' n 00 6. 3 rro 7 C co tri 0 (n N fi Z ci 00 in W > 0 D Z a 03 0 X m 0 -I 0 0 w a3 � > 0 0 0 0 0 0 0 0 0 0 0 0 0 1 E -I � m Cn z ° -0 Q O - r$ u m 0 0 0 0 0 0 0 0 0 0 a o o E • w+ .81a D C M c c Z1 m o I a a qmn m -n m w m o '00 --II z y *, m a 0 v ED o n -u C R ru FD: . r `g w owo,n3 •- o co o 3-0 p u CI m O v A CI o N o w m o 0 w } J 0 0 o a) 2 (v co U Female -headed Households: % 0 0 0 0 0 0 k k 0 Non Low Moderate 0 0 Percent Low/Mod PRO3 - HAWAII COUNTY A11V1IV.111vHIV n BtiJo £6 :e6ed 0 0 i CO MI m CD n 71 � m poro 0 O O9 ow crow li a a Q' UI O 3 •0 a C 'O N -4_. co • _. to CD a CD e 0. c -.t_ (Dcoc nm 0o 3 .o o11 N 09 O ,7-.O j O a� oc a a C NI O N Cr 0 In O 0 O co. 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C C n to 0 m• o m on 0 cu m 7> Xl CS 3 CD 13 M 7 p `AI C, O 7 q c. irp '� 3 0;�:. rn d Cr rt co 0 -4 -n co NJ T co m c61, co rn 5_ co_CD N 0z 7 a� xi w 0 m m 3a m a co 7 - n y m O 3 z -n -< 0 oalal 0 2 m 0 cn * D E` -a z og 0 @ > n :anpafgo IBuopeN Cal 0 03 -Jul -2019 i G E 1 E c a v Q_ N N >- `va.tn E > o c 2 a) ) a 0) ❑ t 73 O rco ❑ E a 1..r. = O w LG 0 G c c a n. D G 00 +-' v O = 0oa aB-E rye Z o E O+o E0 o E u ra 0 a) OW, aD cui❑ tU o { ui O ,mann m 'V m 00 National Obje us m c 0 C a) QI co C .7 - 5 1Ta - >, 1503 o U m to 2 0) Orn 'u >, c C � m a o E co li ` 0 � N 2 05 0. ea ^r, 7 Zcn ¢ L - Cm o 0 L la 0. U 03 y � Q N Y8 c . V N d C 0 o 4) Uc ra 0E • En J 3 Zr) O E N Cd a) r~r3 a u= LL O. CO E U a ? WN U 'C N N U 7 it O O .c 2 0 c ra d 0) 01 . E cu 1 is Q 7 ; M Q z cL 0 E L. n E0 Ma 3 T 'O c d !3 a.m 3 a) 0 E li c N m!_ 0 r•-• m gra 2 ti 2 0 'U 2. L1 jaS co Q O LL .0 a S U .40) U U 0 C = O 72 49 u)p f .0 rr C!yN i IL NO „ 0 O E o C`7 �N•I- M ro 1 � OOo� N in b rL c.)-0in t0 y 0 LLL N LL . a. c m o U U m S6 =yer,c s cal L a v a) Z 72 0a • m 03 COC 47 Up r 0 1 CO dQN NOr a 03 O O m aa0>0 a3 u3 c G 03 t 0,_QI a. c N -a 0 s3 a 1, V U c L a 0 0CC0 03 Uji 2 fa 2 1.3 To- a m a a` coN 2 °� - r er o c 5 c r.RI-zEiZ O !CO N CO ID La G#Y;CO c) • >- O'CD .- 'Cr o 043 Ip a E a) in a) 4 r m• a rn co w 2 a 2 F c 2 0 0 0 0 O' R'0.0 O O 4)fa% U I 4 E ra ° 49 13 3� ❑ M 2 NMO fM en r O 6 r vi r r C] CD r 0 r •' a c. E c& U 40 Q 0 m a c a) 0) ed tao C 0 - Q 443 coi o c Z -1 0 R E in D h r c U a i^i .•• c 63 O. o a E m s4 Li 0 y o a 0 II 5 0 O c ul' C. co U U 0. Annual Accomplishments 01 0 I0 m c d G3 Accomplishment Narr CO N As of June 2017, The Pahala Wildland Fire Pumper Apparatus is currently in production. The anticipated delivery date September 2017. PR03 -HAWAII COUNTY 917 Jo 9 L :abed fD 'p 41 0 -n 5'01-n 0 m CO cD a 0 eco v o .. Cl]0 r- 5 .z g 3 s' ..•W00CD Amro 00 co m rno.Iv =�o I co @ 3:7') j C 7 627 j y,if o) 0) O fD .- - N N j a 0'I 0. N 1b 0. 0 N NO o CO o SD d_ co � c s c� �o 00 `x 0 3 m c` 3' 3 0 a 17D °. 6 * a c W cD 0 a o co 0 0 Q' co a 7" y' 0.0 o p n N C- Q C D C• fp O a N ^ = . 0 7. .0-. w � .0 3 3 c -a0 gmf 3 ro -� N 5 C S fll 061 w 1D y 1D C W (0d �C f�D 61 y -11) 77 cn fy0 0 -1.0 (71c �3: o3 o.cn: 1p j' n I roa aa1(0 .o`'. i3 y ro R y 7 7. a y , N O 7' C Q a co -' -a 7, o a 0 l0 y 0 U1 CD C1 7 0 0 Q 7 n 0 d� r60 C_T_1 a 7 d. N = co 0tn 71 mr-` .- r , 3T 3 ?ro CD ID am 0 Cr CD y ro CD " 0 61 0g CD y 7'7 .r' 7 7.0 cao =m m n d a' n n u110 * n co„ 0 0 0 3 o 'c c 0 cy 18 W 3 co 0 C C1 1D a P- y° 3 3 W 0. -" Qm a(D c CD 3 o Z' m ro ID 3 0. BCD Z -o UI 10 l7 '� 0 co 0 n N 0 rncu � co 0 U1 C1 ? Gi,C o. C c Q 61 Ro co 7 'll j a o y -7 a 0 0 -'• 0 w . 0 61 =1 61 7 .+ W O 7 n 0 3 0 3 W Z v CO C I--1 f/7 O ' to -, O fp 0 0 Q 3lak Q ' 3 =rr I N C 0, 31. 73 fD ,n -i -a N O DJ 7 10 7 C o a 5 a Z X M a -r, -_ 1, CU C O 0 Q -7 gnu O = _r1.0 0, C Q ID i'D O@ 0 p C -< D ro 11, 3 , N 0 O t r 1-- 10 i O N c L at E ra o E aJ Q U] E 9 O C rLG N O Q 0 O E °- 0 0 C C -a d Q1 Co3cLo 0 EC ai a¢ 17) 2 al CC 0 c E E. E 15 0) co 0 E w o w +nfri w aai `L ° 0 E ami y in O ,0 u ao , 0 tl1 U l6 O 0 JE ILC) r - r (OV 0 v c 3 Q. wQm°oo c •a) co l>f 14y m �= m 0 o oO d/ .0 .G O. c R d U] r 5 C 0 a: :3 li 174 - Hilo Adult Day Care Center Foundation and Site Improvements National Objective: c d E 2 .> c w c • M ? •y co IL 0 lers c cn '= 0 0 as iOs — Ua Cl) 0 Q) 00 0 O 0 CV CO 0 N 0` o 0) m a E O 0 0 N 0) z 0 2 w 0 t 0 Matrix Code: 0 O O N 0 0 N_ 0 2 cn c 0 m c a� 11) 0 ca (n O Q 0 T �r C C C O N 0 E;T E a &3 ter, a! 0 O 0' a ra0' 0 1 N C 0. as a0) E. O O a �E O a O c La col Of m -a �, a c 5 ca 6 as .LL o. 0 0 0 C 0 C d r o rn� 0 T-- = 0 .� 0 0 N +- O 0 0)0CL•E O d 01ff [4 OLL.12�j (0 Ooy o 0 N C L O 0 7+yU is a � (n aci 5 c� H o c -tee o•0 c„rn LL Z' Ea a7 - 0 otvfayc mamas° r E c cn 0 _ C O c 4' Cw] E 01 0 0 0 C 0 0 0 0 0 0 0 0 0 0 0 0 0 a o 1 = m CL 0 0 0 0 0 0 0 0 0 0 0 0 0 m 0 0 0 0 F- 0 ci 49 4 E, c 0000 000 000 00 0 E as N a. c I= c O 0 0 0 0 O 0 0 0 0 0 0 0 E o o h 0 0 0 0; tr7' { I I A33 a U Proposed Accomplishments �? OOOOOOODCOQD 0 0) O. N a) c O O 0 0 0 0 0 0 0 0 0 0 0 ai 3 � o Actual Accomplishments 0 0 0 0 0 0 0 0 0 0 0 0 1- a CD N c O Number assisted: 0 0 0 o o a a o a a 0 0 0 0 0) Black/African America American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander. American Indian/Alaskan Native & Whit Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi -racial: Asian/Pacific Islander: 0 c oTo 1 H 0 OC 3 v NJVI Iva alvlvIvn 0 a \ CD CD k 00 200,0 S. m i -§ Qmo:■ _ c_ 0 13 �:LI -/ \]j0' 0 CO/ r- CD § @z -: slum yslidwoaov lenuuv poll/pm-1 Iuaaaad / aleaapoyy moi uoN mol Alawaalx3 :,069183 awoauI 0 0 0 0 o m n§ -0}z 3� 8�% -o°A ■ co to w ND Z ■ . E o(■ 0 =\ co - E } o 0 0 0 o ;/ k = k a � Eo O cm (11 n. o w » o 0 0 0 o E K 7 0 ill \0 ND= 2 7 �� e0 ��\2 - � 2j c 0_ n ECD �0 ] oo ? < ° ;\ ] ] = k 3 n} CD 2cu cr 2 % k\ \ / 0 0 0 0 0% / 8§/ - _2K -0t - ri e ■ o .--., 0=-='2 k;o ƒ § E :sployasnoH papeay-aiewad DREZENDMIrar x r0 E co k\ =0 \ g§ m �\ \ ga « n/ = g§ IO '0 CA .J cn \co 30 30 0 ( -0 n E m< KS co % 7 0.0 0 - § O to 0 2 0 3 ( t m curb ¢ r rD 0 @ 2 /CI ° @ R # 0 0 v § 6TO?-InC-£0 0 National Objective: cn C m E c 0 c a) co c Q .-1 '5 m o o y y Nu F2 L .0V co E (0 C CL E I } to'- 0 I- T) a �n E w m o Qa 6. cro w7. 'cn 'c C CI o- ro E 13 C roc "_ = Cl n 0U7 U -1-1t' �O 0 0 C to c --, o Pr E a. vii a Q E .0 t(o o tri ❑ E to o v CL w o O C Q )9940 co0 CD O (NI 0002 - Hilo Adult Day Center - Construction 175 - BHC16 - Hilo Adult Day Center - Construction 14 co } V U 2 Si -) l0 O Matrix Code: 02/09/2017 Initial Funding Date: 0 'cr);o y., } 1609 TI -3 E C E E g a c 2 T To to 3E r a ❑ 2 co u- 22 m 0 ca Q 0 0 c`0 Q O 0 m ❑ 2 3 E 0 3 a 0 — T T C.) (0 O� 1 co T v 03 CG p . ' to -Er to r Ea Q. L ,1 Y Cf ycV N N= 2- >- 0 N E a c c CD as ti E in a o u. 0 0 6. d a 0 E t0 a s m 0000` o O O co, co 669 604 609 w 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E a o o 0 0 0 0 0 0 0 0 0 0 20 a ra 0 w = c c o 0 Co 0 0 0 0 0 0 0 0 0 TO E. 0 1- m o 0 0 0 0 0 0 0 0 0 6 0 0 0 N M t0 07r �'N; y C in ti E Ea �,in 60 . Y Q c 0 0 0 0 0 0 0 0 0 0 0 0 a) a 21 c 0 1- u. 0 N N 0 00 LC) to ami Q ❑ N CO C a7 CO 40 (00 N tl) = 7 c 2 ro CL C Cn't U „u ca0 cien N a) t4 r C 0 F-tiU. Actual Accomplishments a1 3 0 L7 C a 1 0 1- Number assisted: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Black/African American: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi -racial: Asian/Pacific Islander: •C a PROS - HAWAII COUNTY 0 0 OJ i .,,'..I,. > n O NO O',,0 v V -a (0n '.0 CO c. �, y 0 0 i0 - co m0 (- 0 m � c 7 ° C `�moo 0 0 0 O 0 N[i6z1 i O i i 0 d [D N V NI m a O a m sluawys!Idw000y Ienuub► po f moi 111a0aad awiapovj mol uoN 0 0 d 0 O F a Mol AlawarixA J.,oBeieo moon, [o O C oL m -I '`.1 Q 4'0 0 0 0 a 01 •-•, n c -eco co i D co 0 o C) C m 0 �-, n0 w> o 0 0 0 o°2 n O in 0 So a —.. For D 0 0 N •C-+ C t] `� f't fp i . 3 1J 5 op, C a n j. m m m s 3 1 3 -. 2 Fri '0 C 0 p []. — 0 i' 0 = -c G -Oey = w > 0 y co 0 a T fA Ln te• 2 a) C 0 0 0 0 0 O o n f? g' C N .-. N 'Ci N CO 2 m n, 0 7 (0A c n '� O G') = =. 0 0 0 C Z7 d 5= C O 0 2 77 ,..., U3 Q mo 0 °:` o O O n) Q d :spoyasnoH papeay-aIewad N = i, ® ,',. O R C O G fG O 4 3 17 C On : 17(i) : P rD = 3 1 a Er)`,C g.n 0 3 ¢ p 3 = 0 O Fr O 0 w G (6 4 c 0 C O O N Vi Ea N n O O ... 5 C 5". a) 7 ym co o -of d 0 n 0.ta 0. 0 7 BuIIIyaueg # auum a N fD d f�D 03-1u1-2019 National Objective: U a3 a) E a) a. E ) 0 .2 0. T O E ✓ C l9 a) > a0 Q u •-t E' aIn en c Q) O 2 o In w E w o a 3 a) ai o 1 0 C 7 0 X ,a) V C O co a m y o O O U ( as o c co c O E m E O 0 N cE o C o ca U o. a) ..c+ 7 0 0 2 c la Q ^ C O Tco O C O 0 U j M C e co O 0 O 0. E.:, N C O N C.ry 11) '43 7 -a a) oE0 a) lo C a) Ta. m co O tD p Ili 7 m N ( MI 0v o r U cam cu c 30 w ,i N 0 Q) ,., E L Ea o 0 0. 0 0 > Tu aLn E > o a E CU 0 j ,O 0) ✓ p • a L L f L V� 0 -, 10 M c4 Z E c d = 0) '= 0 ' 0 0 N Ii ¢ o B. -E of = E w 0 ¢ o E > c 10 = E .0 in E O 8 E V t4 y In a. aoi EZ - Q1 V 1-▪ 4 {7 m General 1 a c =v os Y V v C LL Q .� a 'r C 2 _ •C La D 2 in =d + y m 'n❑ Um 0 oa a• SUc0cr0 CO U L& } o 0 o E E 0 so a L ' 2 C E� ❑ O o' 0 0 O 49. U 0 m CCD 0 Y d a (0 co O 0 0 1- 0 D l0 0 y. o o E o o.0 o 0 0 0 0 0 0 0 0 0 0 0 0 O N_ L 0. 0 = c'' F C O O O O 0 0 0 O 0 0 0 0 O 0 E o ❑ ' 1— 0 0 C 0 0 0 0 z° ❑ c Z W 0 In NU La) 3 0 Actual Accomplishments U C as a. (0 0 U (0 a S Number assisted: Black/African American: C ca American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & Whit Asian White: C (0 U .0 0) E C (0 m no • j • c a 0 U C t0 m (co U • E 0 m E m Q Other multi -racial: Asian/Pacific Islander: O O 0 0 Female -headed Households: PR03 --HAWAII COUNTY z D o Q c c aiTO E 3 3 co -G n w 3 • 2 N y 3 0• CD 0 CD n N W CD Ds N 0. 0 x 0 0. en N al 0. 9Pio LZ :abed POWlnno11ua3J8d o wapoyii Mol uoN 0 MO1 AIewaJlx3 :io5aje3 awooui CO d D 5 G 0 0 0 0 R For <fri = Q- 3 0 3L' co Q 0 7 xi 00 N 3 Ca) -11 O 0 DJ +a° o 3 131 - rD - 3 Oo 0 3 C 0- 1 Z.7 -0▪ v 1v al 9 0 N r ✓ to to.) • C N 0 1� 1.0 03 -Jul -2019 co 0 '-0 E 15 o E >. } N o. V) E cu a U > n3 12 E xi 4 o 0 0 O } n F- fCi '-' 0 c'v an 10 •E C 0 0 En c 0 (00 CO t [-1 i M VI a at 0 o E a _ C t Q o E .n m pcij 0 o E ul ua Q) � 0-a�i�E, Ocu 5 c.0 tri 0 19 CO 0 MerIONTTO 0 National Objectiv hi of 0 0 N 0 Matrix Code: CO,LC) CO tD. „U '- N. N l- 1%. W CO I C+7 P7 0 Ci CO M co } co to ,:r. to N N ti N _c E � N_ CO r N 69 d3 Col IA O.0 Q - t- 0 cc o E o 0 O to CCD O 3 0 U icila, cfi'r -- 6 CD a m'c�o ~O NI --' s N N er Nr co 0Ol 40, , 0)O` o a L(_ -0 0 0 0 2 -t 0 0 0. rn 0 o) u7 u7 O)` CD Cl r- CD O NCA ON. ` o c*) co o CO 7 CO a) O N .EA m. o rn Q c» ' !fr M Ca Uta O l�9 0 y w j U ca. LL 0 01 E` 0 ) ea m 0 e ill MI s 0. 0 a) 0 rn U-CY 0 0, ul 0 0,0, C3 CI •0 ai 3 /LLIV4IVJ LLVSYlvn 8b do EZ :e6ed 0 0M CO w\75 n�e■4)> =E°C0§\coc§ CD co Er) co123%c:12 $$75_EE ��§©©\7 caaz�1 ] 7, $=coZ 0-�kgo. § R _, 5 .2* co co _ -, o{e 3 E g eL&( o 0 0 o c E O«Fz 0 L CDmCD: GEES( ¢ SEE0 o c 2P _ _ _ _ _ g > 5 Q i �\ . 2 ( E ( 42 n •0 s;uawyslidwoaav ienuut/ poWlMo1;uaawed a;eiapoily Moi uoN Moi /Iowan;x3 Ato5aleo awooul 0 ■ 0 0 0 0 o K :sployasnoH papeay-oiewaJ C.3o. N ] c � � $ 3 3 g co 2 _, = K 0 0 0 0 0§ 0 0 2 fD§• o - 2 K ET § n ET 2 R o z73�tok 0/ c / = Q = 13.1 fp 2 < 0 0 0 § J 2 / - fD \ r CD KJ R 0 CD Cr) c< ]a / }/ cu co gt a ro Ell, J to 3 w i (§ E. 17 0 2 rn N rn O 1. 0 N ij Q1 CU QI P a U J National Objective: Q C � E N a `) o ❑ m o- 0 0 0 0 0 0 0 0 0 0 0 0 I: ° o r r o .5 O N N 12 as LL 1G 69- Ci 0) ot N } in ul ca E a-2 w V 0 0 0 0 0 0 0 0 0 0 0 0 0 Of a ca ❑ Cl.2 r = 3 c W -13Q O O T2 ca w c Q ° ,^I "} f1) O N r O �.+ O .� fA 0 0 71 o .9 O O O 0 0 0 0 0 0 0 0 0 0 N C ` U 0 cu O QI fa 4 ca N- O r N E Oi . N 3, . C[ O I- °fIV In E �? `o a) coE cry 69 °: Q c 0 0 0 0 0 0 0 0 0 0 0 0 0 cu cu El af ell -ru ❑ 7 < Q-Na0 Ca 13 L L u 41 CO 73c2 Q . ? U O f0 C a QU1 U C U .. a C a1 c. fa v uu 1n c i n Cn E. 0 C z ° aa) c o m o x in v E m E 49 co ,N Q i- ° E in E c a, oa E 0 E U° E = c 0 fO O 21 N O� C Cl- CUE 3 U m a) u 01 5 .>.IA O C u O O 0U 2 ns LL ❑ C7 to c co c a) cm o 0 e~ U o r? 7 a ° o v O O Q CV N eq E y } 0 CO 01 N0 O C _ f37 N E N 0 0 = N d Q r Q in 2 O it am>i U a a7 co N T w nct fca v ° m Q v) C 7 rg E r 0 QS r 6 4) 11.1 F m C Q O r 0 117 A fl. llf NN C `o ° II1IP. �» `ny :Al O a mcn .Oca �' mYID lY iXIIP/'�:W7XXN�!dkY,Y6��.— ti ° •-45 cc to S - I +4 w =r c c U F°. I- ll ��� , , a O. - to J 0 F- U U. a Q Z $1,216,893.00 U f0 a In 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 lti 2 Q 1-- Fu B160H150002 Bi70H150002 li 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander. American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi -racial: Asian/Pacific Islander: Page: 24 of 48 PRO3 - HAWAII COUNTY /CLIVI ILO-, LIVlvwn 0 0 Co 0.° o CD 0 y N 0 7. 7. to 0 0. •0 c C c_ 0D 1 co 00- n w u1 0 t_ =0 c mQ0 CD G1 NO 03 m 5. 5 CD (D < ;... C 0 CD J 0 a O N C 2. 0 o- 5^ a ~' CD p o On. C v" 'C C) ND1 CD Fp' C) C) (D 0— 7 @ 3 Df 01 O. C C CO yoa cp a 3 (1 "0 if 0 0 d 0 0 3 c 0 3 z os 0 swat' yspdwoaoV ienuuV 0 Th 0 c0 pool/mai Iu83J8d a;eJapo j Mol uoN 6- 0. 0. 0 0 SD a Wool Alawav3 :A,o5alej awooul 0 0 0 0 0 0 0 m co 0 0 0 0 0 0 m :spioyasnoH papeay-aIewad wmmuuuuummENIIII mmmooimuumuwmouuw R,MIImuuuuuuuuuuuuuuuuuumouuumi a co y 0 0 0 0 0 E r� R torD ar 0 0 C 0. 2 C7 0 {) 31.712 rt 0 � �= o g 0 0 0 0 0 0 n� 0 I--1 O Ln fi rr 0 1O 0 '30 0 2 0- G c c a13.1 v w O o < 0 a 0 o (D < 3 .� rn rD 3 El 3 ,T a N 'r 0 F+ 6TOZ-If1-EO National Objective: 0 LL xi a) U o cr)� o a, 2 .0 x 2a �C N = a) Q °) 0 oo a0 C 9 N O 0. w O C N ,m E O C_ Q1 y .. ,17 � .V v U C!. U7 N C O E A „0 as 7 OCD Tu eL L!1 E w .c 0- < O c L CO N a'"' '0 a1 T)0 cn a ' L C V (a a E co a C'Q C „C rn .0 73 p,�cZEU C b f1 Daa) u o m y C f0 0 O C .' O c lC C CD 13 11 7 a Q Q c u •.)01 _ aEi cu '1 (0 o aa) m c �, ¢ E 0 o E 3in 17 >_ iv U a' E U E o c o c,5 U tcu uii_i �>! Ew E N`o 4= w ui O~¢ q ') co N co r LL N m E LL, O .V C 7 < LI C Z ._, 0 o co °0 0. m )- o o E Ic7 t[1 0 0 O 0_ 0 O CO 0CP 0 O ui E'=N N 0 T,. d to clea 0 tor y u.Z O N o . O j (i N C co m N f0 T f= N CO - p -CON +.i0fs CD 7+ N 0 ii c a m c �� ° U rn 0 ` r z U mr c co N N 0 o U m d 03 m x m -o C rn C coo -Y c= 0o E cay°m fD o ti 0 O 0 0 .0 E N 0 T U T " >..- aI ca ° .2)$7, y. 0 i -- w 0 1 'a C O` Z. U C ! } " y a omn€'a 1 a 2 0 Ti Z,0, c o 0 to U y SZL O C l D. s i3 J c 0 I- r H `o. it 11 o 00 ,+. 100 O;O, 0 !; Eto) us. arc d c LL 0 N }I CI 0: 1, I 1 0 Q E 0 la COTo E z at in 0.D v rfa N Cd. [] 2 0 •� O 0 f/7 c 2 0 a(1. co U a 1- 0 V7 — 0 c C H 0 Annual Accomplishments •c 0 a) 0 O 0 0 0 0 0� co 1 0 y col rn 2 0. E It U C U C T a7 a) co O d G f7 M a)in D 03 03 NO r 0 E coC m 0J '0 y 0 H 0) .0 C LL 0 0 1 c d' E .0 E 0 U a co 0 t,0 01 15 d 0 7 d c0a 0 CO 7n m c) C 2 D Q> CD n y Z > m o "• o 0 oat = m w ▪ w m 0 n co• m -. 0 ui n? ro o c'm m n O�i-a� 0 li D a >' o ▪ `� n • m G7 >> c$c P. n d C 3 S 3 3 a y _. Q; co en CD3 .h+ 0@ a 7 a 0 • m w; C n o. ca tx ID co 3.1, 3> 3 3 D a � o 3 ytnN= W en .. p Et1 6 o O D m -� -i U rn g La c m a. a. 3 y o g c cn yEn m m 3 ?, d Z C 0. Z W CO co = L11 0 m `C c R. 7 'U N co La a CDa G m a cm -9n G . o S�N3C ▪ - L CD L 5' A 7 [A a XI m 2 m s Co Crm O 0 0n a -ox fll ND rif CO 5- > 2 -‘11' 3 --co 2 [D N N co n co ai m n a) `c =' 3 O 1 N ia N O a, a- 00 0 i 0 0 0 0 0 0 0 0 i c :lePea-I;G p e 1 !1 I y . 3 LT - - co co 7 (0 C1 0 0 0 0 0 CD 0 0 0 0 0 5' 0 co3 n -n a Cf 0 - 7 a a a p Ds co ( fD 00000000cocococox >. O to &93 m to NI, c Q. a 0 a ✓ im' m 69 -cc " m 0 0 0 0 0 0 0 0 0 0 0 0 3' o oc▪ o c 0 0 0 13 LO n@ 3 - 0 0 C Ct-i 3 ET *, 0 C70-00000000-1, a C 0. -i 3i 0 y nasi o CO c m CD 69 69 CD i 0 0 0 0 0 0 0 0 0 0 0 0 5' 0" 0 3 S 0 o ' COV0 (0 Eil CI 67 ,..,.. ,. ,.. Dl 0 0 0 0 0 a a o 0 0 0 0 -0 O 0 2N a. 3 o o co 3 = - , al c• i o o o 0 o C7 O o 0 0 O O n 2 m �,........ y 61 - C- N -a O 0 0 w ue rn 3 N a 0 0 CO (0 0 b f L.,1 LO0 CD ily residence rehabilitation loan program. :Kea 6ulpunj !emu' 0 CO N o y D is 3 2 co c o c 2016 0004 - Residential Repair Program 180 - BHC16 - Residential Repair Pogram Open 1190 Kinoole St Hilo, HI 96720-4133 O O,, 0 C 7 7, 0 0 x o 0 ro a CD X] Cn0 =cc, co 5. Cn 01 c Q fO'..Z • Q C m 3 C. xi �.. LD co C. C co j 0 (0.7 3 = :ennoatg0 IeuogeN r 2 iWy myRuuUURttaA Ppl n 0 03 RR C to c n 3 0 LL CT o ffr OLL C C1 -12to O �? 0 3 N CSD rt a m - 9 Q ✓ 00 3 co 0 0 3 7 5 L0 0 7 0 0 CD D 3 0 C ffl 0 rDra 0 O N 5 lO 6 LL v co CD co 01 -! 0 to m m o V Vi W IL, N 0 La 03 -Jul -2019 0 Cri q E 0 MI 0- co 0 N § E % 0 C) 1,1) > 0 k E > £ c @ al 7 a § 2 § CID- t-_- k 0 0 171 Z c 0 = O. 0 c c 0 U k��Ek f § \ iv 3 c E k CO 0 0 E $w / CL no 2 2 Z' a Li 7 k ui O 3 < (..9 0 0 0 q N 0 0 0 Female -headed Households: Income Category: § 0 0 0 0 0 1- 0 0 04 2 0 0 0 0 0 0 a) § ..t- ..i-0 0 c / 0 0 Extremely Low Non Low Moderate Percent Low/Mod Annual Accomplishments # Benefitting ; Accomplishment Narr � 0 k k 2 E k 0 co0 0 k k $ en$ 0 10 $ E 8 E 2 a a w CC CO q Page: 28 of 48 PR03 -HAWAII C 2 0 Jepuelsl 3Jlaed/Uelsb' :leloea-rtlnw JaylO '1:1 'TI v r cnn 3 y 3 w 3" c ° d D c m n m m m m n- ro o �' a •u, • c. 7 a 3 a y n coC d a c El'n 0 a= Elia a 3m 3 N n m n_ o n m d a m cr3n"cn n" G Z Pc 7 po 3 7 N C0 d 61 3 0 I! 0 Z t� m F m S?6 Po m W 3 0. 01 7' m D m :area bull: 0 G1 A a 0 i3 n -( N m � o o',o''vCO D J 1 2 CD TT �' 3 On ~O s' o' N 0 Er) o aol00000l000too 0 , C lJ + C7 C7 0 0 000000 5� a w 0 0 0 0 0 0 0 0 0 0 0 0 0 m 0 0 0 0 0 0 0 0 0 0 0 0 0 5` 0 03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m 1 W "3 I0 411. 0 .6131. CO 10 0 y rat Lis 0 D off' VI 6,3 . 3 0 CO gsA0) o N'W W 0 N N 0 01 C.11 O 2 cn r"a o N c 3 3 w m CO Ca N LI) P CJ1 N 50 -a N A v 3 OZt76-£8L96 IH `oamaadad :annoafgo IeuogeN r 0 Provide decent affordable housing rn c 181 - 811C17-Kulalmano Elderly Renovation De grn 0003 - Kulaimano Elderly Renovations iiwa wmimiumuumim.111=111wmmiumumuliw IM ^ C1 V H CD VI 0. 3 v Ol CS 2 � � mrts 3 a m C 0a Z 151 O 0 g 17 cu Lo O = 3 N N N 0 r CO 0 3 CCD 0 -11a 0 a _ t0 CL 0. O C ID 0 ID rr .o - o, 3 r -r a 1l] cp 610Z-Inf-E0 CO 0 E ././ wcu 0_ E b » 2 \ � E > ° c E 0 0 > ca :`=" E r E a 13 k L 2E-a0- e ° O c! - t \t 1-1 a § Z' E x 0 0 0 0 = ' @ $ 0 e o § E _0 ■ a. § E 'ul E I % 7 0. o e Z" 0/)¥ (A 0/ 2 0 0 0 0 0 CO I- 0 u Female -headed Households: .9 0 0 0 0 0 § 0 0 0 0 0 0 Non Low Moderate $ Percent Low/Mod Annual Accomplishments c k m ■ Accomplishment Narrative June 30, 2018, K 2 2 E K N. 2 -c % 0 \ cc � 1 a) w k E 5 o k .0 E ) _ 0 1••-• a 0 cc;c1 �0 , X22 0 0 E2 o.0. a E)E LL U PRO3 - HAWAII COUNTY 9p jo lE :a6ed :spIoyasnoH pepeaq-mewed -1 i > > z > = o 0 0 m y H n g a 0 m d' m n . -• 3m w n. o E W y d o m a 3 Ft n n co so 3 �' t7 C co p c71 5 w m 5* 5 m . n a c otn : a a w. a a `�: C " D — — - n a a 3 3 sn 3 p j a iv D 5:-, O a m a• m a O @ �0 02 0 0 ai a. m 5 �, a. 3 w o m - c CD to 0. N n In ID w n ID CJ • - Z -n 5- {1 7 co at 3 Qo 3 co o. * W C ZZ Z Com) �•► co .N-. m Eli •[ N N la rna P.0 c o m 3 m N x Q co O_ O O X 7 o ID ET n- 3 Cil' m a m co ? tD O ^' P. 9 0 m 1 ~L co Q a n O S co w a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 02 $ En a 2. n O O n n x0n o cD. m n 59 :ange 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5) Z1 O o 0 0 0 0 0 0 0 0 0 0 0 0 4/4 to Cil - SA Cr% 0 0 0 0 0 0 O 0 0 0 0 0 0 4 ci o o ;unowy papunj -1 O o n@ MI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a -I 5 2 rt U) p 'G l0 0 0 0 0 0 0 0 0 0 0 0 0 0 n iN N 3 co 0 [o -I • K3 O ..a ET o O 0 0 0 0 0 0 0 0 0 0 -0 v 0 y0 '= - a ci2 0 0 0 0 0 0 0 0 0 0 0 0 0 ` A A Oa .4 .I 3 in In cin c~n m -.4 V ti 50 c O 3 y C.3 CD r.n Q N� a co 3 CD a N Z 0 r (l co d :angaargo jeuo!FeN r 0 wimps ajeaJO sIuawuwinua 6 610? -If C -EO -4 r k E Cr') m � M CU v k I 0. n as of March 2018. Going out for bid % en0 ccu 2 2 2 § ,( 7 t c o c @ l£ b g v 2 2 77 (1) k <n •0 co 2 w .b § c ƒ R @ 5 -D E 0 q 72 K t _ = 0.CU 0 2 k g Z- E J R g o o o o o % 2 = 7 ■ E 2t 0 3 a. o E 0 7 W 0 a) 2. E E 3 )e % Q 2 To 0 0 0 0 0 \0 w CD 0 ea ® k § S § 3 41 0 0 0 0 0 2 2 >/ m E17=-3 N 04 cp 0 0 0 0 0 �® 7 0 k-07 co o / t\2 a E a{k2 0 §I$2£§ S'80o <L@U Non Low Moderate $ Percent Low/Mod Annual Accomplishments 0) 0 0 co 0 q I O. BP to £E :a6ed -I 2n0nnoa>za> m* rt 'a 0` 0 dvnc a a ro.m' m 0 0 a m • 0 a 0= m 0 {,j n Gm) Gni m e>>_. 3 m > y n e.Ta 20 0 - n o a n Ncy 0a f9 a m. 3a 7cn o 3c2 c w -3 m @mcc = o z m m N 3 01 c ° 0_ a m 0 N w.- a 0c a m co o 0;3 CO 7 0 a 7 to Cl 3+ 0 0 0 CS -<65 O 7 Ny a Q n O , C 635 3 -4 @ c CD m n CO m --4 = 0 2 3 c cn 3 a 'c a 1`.3 to , 3 3 tm^om 0 CD o O 5• a 2 c h -n . a 0 q m �_ w o O n n 0CD * ce = o -Io. to co3 0 c D m co 4 _2 ~ V co c y a N A N la lo ln G 0) P.) VI IV 0 @ O@ n o in o co IV CD 0 c @ 0 m o 2 a to o o 0 o a 0 0 0 0 0 0 0 0 m 3' -1 5 @ 2-0 'Z- w to o a 55' - € 2 ca o o 0 0 a a 0 0 0 0 0 0 0 V ca o 3 ;us A @ -a co pl A w C -I V 0 CD C 3 17 7 ID 0 '3 0 CD o 2 3 y o a m a -n o " a to 3 CA w Car, 0) 0 EEA 0 h 65 GS A j El -1 CO LO :leP )p E ai > ai of ai > ao noa 0 Em @ m w [' mup CI ID ° m m m R 3 Q. a 1 z •< Zr w• = _' 0 SD N tCDD y 93 9C3 0 CD G O. C05 ? (151 D @ :anl)eN in :avec 6ulpunI !emu' O m N CO N O CO 0 n O cn 0 N 0 @ 3 00 03 6 X 0 0 o R m General Program Administration (21A) :amperciO leeetteN 183 - BHC17-CDBG Administration. Planning and Fair Housing n 0 co 0 c n 5 0 i R FaLO r v a r1 d c n o 3 o oo a 3 N` . E -, ›_ -0 UCS n.=1:1 a sv um O ---=m . O 6-1 CU c o 0_ 2- 0c m 0 CU rD to o (0 a, 2 = o 3 VI 3 ra0 2 [c 0 3 2 rr 3 N R 0 r CO 6IO?-In[ EO 03-1.11-2019 co 0 0 y, N C E n wo v v N } O. VAI E O Q to p C E a 1 co` �° '001 o-', D E m .0 13 a. n 01 C '13U Cr ++ Lcid N 0 - = C usai ce Q E .o 1a o o E V� v N a E . o . v y 11 D C7 ID a V Female -headed Households: H � d � a 7 v 72. a m aI z o 0 0 o 0 O N F � U .a cu0) N_ w C E O w -a a, m E o a' 3715 _ Q 4f U 7r C O :d w R C z a c o Z Income Category: w L 0 Extremely Low 0 PR03 - HAWAII COUNTY 130 Jo 9C :06ed NI 0� 0 7 - n 't1 -i coci i 9fco -1 3 O = D y ID N m 0 0- o m m = �' o 0 = y c rtc �_ ca' CL am K O N -13 -i in m m Cird n. o ro al c o D -0 0 m at/ - -' 0 3 m _. .. y o T 0 41 ID S. 0 m= i S rt 2 �1 C 0. CD M *_ ID � A . D ID 0 c � a a m xim a c 0 0 i CJI C7 c 0D s w 0 �ID N N .�. CO CT 2 1.2 G? a0 cn J. E", J. i = FOOD -< gid. -o 00 O0 -o Cn 3. O co o O n CD 0 0 rn 3 CO Tc CS 1 N �. FID con•FT; o 1 D co ' ..a y = m 01 c a co 0 0 a S- a 3 a m ( m =f° 30 o 13 =Cr 0 co- co F m,R- 7- a - o ID 2 N C o a 0 _ 1 2 N N O O. y VC IV o o m = 0 a CO 0 M, 2 0 0 O 2 —I 61 -o _0 __ 0 N = d m o _ y N N 20} 0i 1 3 - 01 01 r O 0 _. v a 0 '0 b1 = aw w n 0. CS7 C = n a o' 0 0 El = 0. 3 = C a m 2 c COINN N 7 i i pE ID cn to 3 N C XI w w liki lu :plea 6ulpund MOW! :apoD xu1elry 01 w 0 0 ID ? 0 1 C.0 = i Cn ( b [1i 0 CCJ 9. m C71 0 Q ID0 m m 0 7- F � a_ 2 5 to 01 0 C 0 - CD cp 7 a w c N c n D c N. 0 0 .a a C Q o (1i m �. -9 u)n al w cri ¢7• m 41 o g C Fc .a 0 c "O 6: 3CO co coo --c-3< 3 0 = 3 ID _ iii :anpargo IeuofeN uogisir IU I1IIINII111011 111111IIIIIIIIII.1111IIIIInIIIIIIIIIIIIIIIIIIIIIIIIIInIIIIENUIII III 11111011 n Q 03 C n R R L0 n fp •1 Q: 20 VI fl) c C1 r) g- 3 10 .3 a rr ni Cr _� C O, *ren 3 in 0 n r! 1-1 0 0 ^ CL =. C o 0. 5 3 z.'n . to 0. O g [l d a 01 v rD w 0_ al ID 3 0 to MI c ID m 0 3 -1 2 rr rD N r.r 0 N C 133 -Jul -21319 0 M i+ E a1 0 I= a 2 J National Objective: N .0 N I' co 0 O N N a 4-, E L N cs aJ ° a to E ,c o c r0o 5 m N cu 0 m OL 7 c n E 4 d CO - C `- O }} c c D a n c co -a L L) t cu H o Z' E v =E�;ceQ ,� E -- rp Vo ❑ E co 0 a w m vi O c Q COII V ki m E U 0d 0 c c aa)) c N N 2 c O 0 0 r U • 0 .2y .O v N M 00 0o 00 0 § a) O N N .!7 O o to tt c a CD CO CO cr1 r) ca E E ' cri ri V) r r 3 g Gs L N ` U a 00000000000 0 0 -c Fes - 0 O C Hc N 3I s E 0 is. a) os To Ja Ca o o 1- ai co, r r 75 ii cn o E,� ti 0 0 0 0 0 0 0 o 0 0 0 0 o 601, C Ca .: ea (if en m CU a co G .o Q c 1- U - s c 0 0 0 0 0 0 0 0 0 0 0 0 O c 3� 0, H p v) = N - U m 0 0 U W y „O O 0 0 0 0 0 0 0 0 0 0 0 0 Q C-0 10 o 4 fc9 0 c �O`ceco E a, - `_ Qi 0 W .oa) ' CC Tti c G a) a) a 0 0 0 0 0 0 0 0 0 0 0 0 °) =a -6' m 'o co3 W N G O CN N ,- .yam aci T O. N p0). -E... -o „..,;--- c..7.3 c— c Et 0 7 c y a i E cy N c a `m ti •ya�1:3 tX E -0 0. , N N a7rn O 3 _ .. U a) 4- c C N S C c y C) a..�.> III w v c 7 Q. _ Q) S. a Q in 2 c (j 5+ Er)tea G co rr) ca .2. W U ate) 0 ca a [? cin _ = a � a ai I- � PGM Year: l0 a h Actual Accomplishments 0 0 0 0 0 0 0 0 0 0 0 0 0 U 0 0 0 000000 C 0 0 in 3 0 0 F- Number assisted: 0. 0 0 0000000000)0,0, 0 Black/African American: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander. American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi -racial: Asian/Pacific Islander: PRO3 - HAWAII COUNTY 2-n a 0. 0 � �E. o�2 a ca 0/� E°� n0 .o \\ \ =. _ CDc Er § \0 /\ /$ erect5' .131 o M. �g \ � E 0 0 0 CV to / 0 -0 0 0 % s;uawysuIdwooad lenumi Bufl geua8 # Pommo1 wowed aiaiopovy ma -i uoN AaoBejeo awooui 0 0 0 0 0 0 .33 § 0 0 0 0 0 E :spioyasnoH papeay-aiewazI 0 O 0 o c 0 0 0 0 0 E & 7 0 < k 7 (D % 0 2 in c E 3 V 9 Pr,n 7 =2C2- 0 o c c c 0 k N 2. 0 -2 p. %2G n cu § 2 a z��Rk -4- =c 0 o 0- - § c = 10 0 k (D 3 € ET r / - k = r..) 0 0 qLr1w k k 03-JuI;2019 00 .-1 0 y C ` • y it aE } a ✓ 0. Ln E GI > o co o rco CI E a L L fl = 4E w r G 1� -0 En - z C ▪ C -a Ll. _ c c y O O • v a E v •c ai cc 15 M N = , E fU cu O o E • U m a cn • 46 0- a) 4L° Z (SD E aa) cru • O c _ (9 caa U Pte, 0 0 CD CD t30;0 c') M el >.. Lt s 0 N I. - CO 0 CO )r) 0 EMf Q .c 0.1n cn .0 ,in ;. N in e 69 4 U 00000000000 0 W CO a d a 0 0 O o 0 0 0 o 0 0 0 To o'o coco 5 4. r 00 rir^i 0t0i0 N Iti }tO,0 O)!10 E N to in co c 0 o o o 0 0 0 0 0 0 0 0 O) �" `� CO 2 Tin C C 1 E c 000000000000 2O. 5 p . 1- 52 c p O C CO C U) '5 61co O O'O O U _ • o 0 0 0 0 0 0 0 0 0 0 0 • U en a. 7 • a �M V 7.0 0'0, ai c a) m E `er ca :: w CO E • 4 2' ¢ o a o 0 0 0 0 0 0 0 0 0 m . a �9 U in z ca) E m a C :m .c 7 u. ii hi co p• C p U '= N y 7 C O O o 0 0 0 0 0 0 0 0 0 - a io a)2n m .c71 c m a)2 • c O O a) E .5 01 cn VI C s y o 3 = O • u 2 O Iii O 0 0 o o 0 0 0 0 0 0 0 National Objective: O c 1 E :° c▪ a - E o U C l0 C Y 97 y (J O O 0 N `c m 'p c o 0 0; 1=r .c 'cT U c o to in to ` m �` ai = " Z i U Ul a3i .c y in u � y u m ro ma a' m m ca o).� d co- a7) • rn U�cnE c z 20s o L.,'r *-, > y r- c- 0,0 0 0. u E C CO CON m4 ,.- CO!}p';N N:Ni 0 • W 0 O rf a co • N iy aly E ci ▪ C r„t. ;O CO 1r a)UQ0 _ ET) .1- to E 0.73 `' Cp a, to x la 3 motO iil CO m U d 0z., O G) g 2 m rn 0;21pc ll) co ' C N7 N 1-,4..) s to h N a m 0 m 0 c -Y 0 Mi m a c 6't 1p C O C U 5..? U O) y U 7 7a,3 c >- v a iri ° c V, u, C 6 o co .3 o :° m fl� m� c a n 8 [n _moi O C.) I- )i #_ 2 0. H u_ Actual Accomplishments Number assisted: Black/African American: co Q American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American Other multi -racial: Asian/Pacific islander: PRQ3 - 0 0.C ca RAViAif COUNTY \ CO 118112 1 pepm BP 10 6E :a6ed CD § wow !enuub 0 2 POVVMol j1193.19d a;ajapopJ Mol uoN o 0 o Mol AIawaa)xJ ;tiobaaej awooul 0 0 0 § 0 0 0 0 0 :sployasnoH papeay-aiewag 1111,111M1111,111111M....HHHHHIN111.1111111111111111111111111,110m0HHHHIN. 11111111111 o v,:m: • � ma,\ n O co 0 c 0 0 0 0 0 o E 2 7 q c c n 0 v1 FDP ° g c o. n A 3 9 3 g 2 3 • -' 2 0 a m 0 0 0 0 0 0 0 0 2 03 0 & _ E. � K J � n = a o � � \ o = D Q. = = c 13ggp oSi 2 0 0 E 0 0 § 2 / co -1 \ rt IrD o o R e 0 0 0 0 » 2 - / m m (D vc 0 6TOZ-Inf-E0 03 -Jul -2019 i--1 0 a � r4 • E i 0 o E >. } Q ▪ E W • W • O Q▪ ) 0 ❑ E a o• ` ▪ c o 0. IG ' 01 c y 0 • N Q. Q o • E 4) • E • c tri a • U ❑ E CO 0 °� N 8 r�o • u 0 y vi O c 0 CO0 0 N 0003 Hale Maluhia Men's Shelter - Roof and ADA improvement 187 Y BHC18-Male Maluhia Men's Shelter= Roof and ADA Improvements 0 J National Objective: E CO 0 0 0 IL .+ 0E >- Z3' • ¢ •. .0 • co •aTo+ 0. 0. Q � Matrix Code: 01/09/2019 Initial Funding Date: ❑ C (0 a r L u- .0 a E 0 0 0 0 4) E 2 0.E N N 4) 0 0 0 0 0 0 0 0) 4) i» .0 0 1 c • E rn0 • 0. a E a -a O C co N • U co 03 Ll. O 0 • ' • 0 ti+ N a O — 3 C ▪ LL - u) ' N N O a) - 4) a 0 s N o� ✓ 0to Z 4» 4) . 2 0 Q H u. 0 0 0 0 ih 03 0- 0 4) a z 4n 0 0 0 0 Co 0 4 En. >- E R) c 0. O (12 0 O Y C 0 O 12 Funded Amount 0 Co O 0 N 11) - U▪ ) 694103. Lai 0 0 Public Facilities : 1 Actual Accomplishments 03 0 0) 4) 3 0 0 C 43 Q N_ Z 13 0 H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 00 0 0 0 0 0 0 0 O 0 0 0 O • 00 00 0 0 0 0 0 0 0 0 0 f9 N 2 0 Number assisted: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Black/African American: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi -racial: Asian/Pacific Islander: Female -headed Households: CO 'Cr 0 0 0) 4) a PRQ3 - HAWAII COUNTY 2 k 7/ o o O> n # @ . c n E m E> g o 2 2 RI % E E 0 , o f o ■ o co , C E @$ CT E E / ± 7 0 7 o 0 0 0 0-I (71 3 73 - al E o 0 0 o c I 7 D O 03 o c c 5,.. co 0 0 0 o. 2 ifl O CD Cta n CD 03 ® 2 a o_ n g -co/ ] O o q a y ] = �m �2% 2ii § 0 0 0 0 0§ 2 -o/ E — a R E 5 $ 00=m � co 22 in o a ,0 c m_ J J 0- or B 0 § um @ = A < o -3 3 � m NJ & 0 co V 3 IL � \ rn N r1 O ai Q) tel ``E r d �.d C L al a Q. U1 } 13 o.cn E n O c ro N N 0 0) NLici rro a E a- - cti 15_ 2 co 1-1 C C •0 4 Q) C 1a v 0 C fU ++ O E alb = C Ce o E 0 ❑ E V 0 0 _ 0. Q1 )gyp (1 u 5 0 0004 - Kiheipua Family Shelter = Roof and Kitchen Renovations 188 - BHC18-Kiheipua Family Shelter - Roof and Kitchen Renovations ing environments Create suitable 0 0 U National Objective: 0) a) O O 0 > c () O C: 0 y 7 O 0 u) 2ci O O Hilo, HI 96720-2606 A L: i >- U Q •N • co a) 0 w 15 aa` - �° Matrix Code: -site buildings and to renovate a current kitchen to meet Department of Health r) 0 2 3 o. 0 m 0 a E c > 2 y E -0 c c ) = y C N 0 .c U R m o L6 ❑ fp ) ,92N a O _ co c))r — a) O 0) 3 a) N O -E0 O c j Initial Funding Date: u 0 u 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 O 1- (1,3 0 69 6H } .0 0 0 0 0 0 0 0 0 0 0 0 0 0 C7) Q 2 N W 0- O = c O o 0 0 0 a 0 0 0 0 0 0 0 To ''5 O 0 N Funded Amount 0 � T a N c E 0 Q. >, C LL �Z W 0 co O U Public Facilities : 1 Actual Accomplishments U 0 a. x 0 0 0 0 0 0 0 C) 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 IX CU0 H 0 H Number assisted 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Black/African American: 0 American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & Whit Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American Other multi -racial: Asian/Pacific Islander: 0 'E 0 0 0. = co C 0 Cs! Q) as a PRO3 - HAWAII COUNTY k A_LP.11IVJ LLVIV%V fI povwmol lueoled aleaapoiy moi uoN Mol AIOW )X3 :AJo5aleo aufoou j 0 0 0 0 0 0 M § 0 0 0 0 0 7 U 0 0 0 0 0■ :spiogasnow papeaq-aIeuaad n • $ 3 173 = 0 =3-2& 0 0 0 0 0% k J§ o >2KE5 2E n o—= ° 2. E0.kk 7 c f 0. c § O to @ 0 = co g 3 ] ,(4) -0A / 2 k N 0 e CO 3 Ul � 6T0Z-InC-E0 03-3uI-2019 CO 0 y N aci t E to oo a Er)E o O c 2 CU aUo 0 la0 E a o = 0 cTs .� c ca ace = G C7 0) a L U .71 a c c O 1-4 4 o Z- E ami Z c CU IX Q O I E .o ma ° 8 E )O O n abu ° .5 (21 a� E 0) 0 = C7 CO 0 L) 0 0 0006 - BHC18-Boys and Girls Club - Van Acquisition 1 0 o a a 189 - BHC18-Boys and Girls Club- Van Acquistion 7 0 Q UJ 0 0 National Objective: O o >. m 2 o a 0 E 0 [a O 0 W a) U_ c E a v) m a) N 0 F. J N p a 0 z o a 0. oo r. c 0 N L)_ a m E co -. o o 08) :71 R c dt O 75.0 a`)0 c d Lg -F. ,41) 0 0u) Oo `m 0) ac) N hi id 0 E a m d a 0 U 0 r a) a N ,f-; = U) O 7 C] M (0 7 co Q) Q) C a o= 0 ca a) O C) U) O O Loa) N r N m O 0)a a) U) CC a' c4 _0Ll- g_0 0 a7 en Y OCN Tr. 0 (0 . 4) 1- 0 C a) E La c 0 c,Y (7C 3 II. E00 a) Z — c al 0 o a m war- - C.) .i- T Q m 01 0 9 O p [] V 0 :::C; 4 N GI m iri ° a p a ce U t to Z C m o, 0 7 0 V al 0 �+ 0 al C U t O cn_ o rI-�. C a Q) r 0 u](�0 ID 0 0) O' )_ 0OO) 0,. E 2 co r,v, g Ea 401. 0 ` ca 0 0 0 0 0 0 0 0 0 0 0 0 0 � 0 3N N i 0 a. r) o in a N r o T a v o O Ov Ti � - coI H (y O p) O a) 0 0) 0j 0 C3) O 69 en � = 0 0 0 0 0 0 0 a a a a 0 O CT 0.0 2 10 y a c z c F 0 o 0 0 0 0 0 0 0 0 0 0 0 Ira 0 i- Funded Amount t uan t o O a) o ) a 0) o 613 m C 0 0 m a 0 0 0. Actual Accomplishments c m ce 0 C 0 0. To 0 H �a F Number assisted:: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 x 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 a 0 0 0 0 0 0 0 0 0 Black/African American: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander. American Indian/Alaskan Native & White: Asian White: Black/African American & White: 0) C0) C a) American Indian/Alaskan Native & Black/African Other multi -racial: Asian/Pacific Islander: HAWAII COUNTY atr- k 5 = \CD0 0 7cm \� �6 2 C 0 %< 0 0 0 0 0§ ■ kkac. ■ cn$m § § E 0 0 0 0 0 §- n 2Cr E 0K cGI C 3� o 0 0 0 o E 2 7 0 1 IV co 05 < 2 n \ 4 01 k• $ en a▪ n$0. ] $ Q om c 3 1 3 P. CD m ° • 2 O K A @ Na % \ 0 O ® K c $ n n,¢2 F �_2k O o...40.. w c ET / ° \ r 2 ]_ O § 2 ° E «. o co at« O % § k 2 ) R s;uaw ys! I dwo33V ;en uu►d poyllMo1 wowed aieiapoyy Mol uoN Moi AIawaJIX AK,Boma ewosu, :spIoyasnoH papeay-aiewad o 2 \ 0 0 / } \ § 0 gp Jo Sb :abed 6ullyaueg # to 3 03 CD m / 9 / / m 03 -Jul -2019 n 0 6f1i D ai 0 N 0 a ,, E C Lci a E >. r a Q in E > c 0 to a ) 0 at = 0 E a` le c O L V 8 r a, C r riee c c 0 0. D C LD 01 v'' O to a a O. :7_4, o Z•• E a 2c cL Q - ' L z o E .0 Po a E 0 E V 0 ID 0 0. a 2 0 lc c Vf co 0 u u�m 0 C ID 0002 - Kulaimano Elderly Reny 0 � 0 2 o a 0. 190 = BHC18 - Kulaimano Elderly Renovations Various Improvements Project 2 -J National Objective: N 8 0 0 eoa HI 96783-9420 Matrix Code: 03/22/2019 Initial Funding Date: U To 0. 01 'y 7 0 `0 v w 0 c E ID 0 0 0 n 0 `a' O a C L 0 O co U O 0 -0 002 N Ta- , N —•i3O. .0-0 c -- i0 0c N o n U �. C.0 O a O 0. N Q7 N D 0Q • rn --O W N y N EZC. � O r EN O -0N A'C11) E'a L o - o � O a C = 7 of y 41 C N Fl V, � Q1 7'5 o ;, a U Ia C a U ... 00`� 0 0) c 0 C co W cr cl 00 P'9 Ica D OD CO > u, In E cc , ta+, U E 69 0) N 01 0. 0 c 1-- c 2 o 0 F 0 w 0 0. a 2 fi O F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o,a 0 0 o 0 o o o o o o 0 0 o C7 o o 0 cG 0 G E T C, .N 0 E 63 64 en - Q aci 0 0 0 0 0 0 0 0 0 0 0 0 0 N t0 o c F 7 u_ 0 0 0 00 10 In Z I� CI 000" m E Z ' o W F C E 0 U U 0 0 0 03 To 0 0 15 8- 0 x~ 0. Actual Accomplishments To F Number assisted: 0 0 0 o a o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Black/African American: c T.) American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi -racial:: Asian/Pacific Islander: PRO3 - HAWAII COUNTY } 3 Z a 2 CD 0 ° 0°z. F C_ M \ DI ELT 0_ m. , a ° ° | / 8 9 / U E C -43 tr 5 3 § / r, ± 7 0 0". 0 0 0 0 o m 3 = J E o 0 0 o o E 0- n 0 07 0 .-•c 5 o 0 0 o oill Q @ < co n n gr Ca 2 a n g \ ] O o m ] E 3 = poi14/N aleaapo MO' :A1oBa, :spioyesnoH pap \ ' 22�2� en to kln 2 o 0 o 0 0§ § _ c 0 4 2 @ 0 n -. § 2 co R � k�_kk E q ° 0- & -0 3 Q = / / ro rci 3 5-1 \ k ED NJ & 0 - _ cu 5 to 2 % 0 E 0 1-0 E 0 10 03-3u1-2019 $10,618,633.60 Total Funded Amount: $8,736,618.10 Total Drawn Thru Program Year: $1,820,491.77 Total Drawn In Program Year: Page: 48 of 48 PR03 - HAWAII COUNTY DJ CO7 •••• 12 0 R. a MC° CD 174 0 0 0 1M 2 IV IR NI, M:2 ni 5' 0." et, Z 0 •,,,` a 5 Z 0 > 0 Z to- • 77 0 a 0 0 < fp CD •••• 0 0 -. 0 - 0 ‘C — < — — 01 9.; Pp 2 a. g CD as to Sr" 3 . 3 c r- aj Et a °Van a 00 c Do • va m circ ›. kb DJ 0 CD C0 a ffD m DJ Cil FP- Di. FoL C '24 • 01. z m g 0L 0 en OD a 5: = — 1,3 7 °•< hil —1 m 0 0 --i m S. a - • 0 a s ..... ,_o o al e- = C.) = 0 CD -a o .....< 0 _a = a. a. a . „,...,....a o w a = x P -. ..rn 0 c S 2 t" M SI < cry" 0= a ',Z 0 0 eec:t: g' o 113 a Egv rii• 2 ,o) g ta 0 f0 a 53. . - O. CU e=. 0 0 W 0. KE 12 --- a 0 co _.s. 0 — 0 as cr g . m tu —: CD '"`E 3 o m = VI as co as 0 0 0 — 5 tli (0 co 5 5 0 ..c 0.. o. oa..--7 0 0 =t OL M yr gn. 5 LD, 03 0- 0. M -,t CD CD 0 EA 0 CA 0 0 0 co OCIT9L'all OOTGL'LE LS oocgLLI 000S 0071;1'194S 007111 4945 hi suolienouam Apapp3 ouctupinx C▪ O > "0 ft o 0. 2 -1 2 -11 —i -085mxc • WODM 0-Z0 •NCD " as- ma0<gtoo0<cnc—) 2 a 8 0 r) 0 ra 0 -.4 • Fir g 0 ) • p . 8 Elt 67 a ill 0 , m 0 0. 2 2. DJ • i_11. 0 to 0 ° a 53,0 CD Ern' al '1' 0 -6"i‘c 3 CD CD CO - M <. 5 o 0 g 013 0 MC[2. -zolt03.• mF-.1 7o..6-,Baco-0000- 0(3-0m0co cras 5.7 2 5: co0 mellea si a._ 00 2.• =1 - '0 m 0°- CD a g. C2 Z. ri 5 ( Saj • 5 ▪ 19 C D -T CO 0.) CL 0 001:10tEt79$ 00190'LLO' 4$ 999 49.L09S VE't+99.9ES 0 ocr000'oat once oa a 00 ° 3 g a Z. -‚.3 c 2 F. P4 3 itT > cr a c 6 40Z/E/L aLVO $215,057.03 0. 0 0 49 49 1- Z w o 2 aci• a 0 a w 3 E R o p p,a) m CO CO CO Q Za a in U U U U a C (1) Z° Q v O e '5 '0 C ._ tCa . n N - :CC m,finQ7vm o {CV c 12 ❑w Z -p C O O N'' C C U m ti, c N O ��aa U1 ... m -�_ C ay O y A O NT a Z 0 m 3v2c'O �.? m �� 0 041. Ce o "wwS c 'ui c WEU E o to o m mg) w LL o g 9} -�y. 5� C'" E .F2 F... o m �.a' o cO S w o to z a)� E•- mE O w a_ o ora) --2 E y o o me,ac.'.cr c�- m o 19LL n fl o �v rn c)'c� ,UneC7 a)'c^3 F- >} C C a a L' ro li V 5 D 'd al G= U a; coH Q t C1 _ U N.o C ea) 41 ' W CO N td M a Z U i racNO mti c E 0',,,-= c0< m-0 c w to �a >`v'� v3 `r) a1 E'a'`-' vomOU•E,P� CC CC 2 0 a5. -CL_ c 0 0 0 y c a�� 0 cca E.,- wC7 or.cL30. yU E p, m (13 v — 0+000 yu vm w ca 0- Q 0 as 0x00• � 2> )4=v0 So5101 0001.300_ 00M02wou oijO uL 4 O E X34 m� v, m" in t m = in_ L1.1 0 E �2oEm�y=_2 0 H - E 0-1 a.Nw zya.) ca 17 moo' 0LCtN m7t�Io CO41 O m,0o C ,.C. w 10¢ Q c4•-'yCc 0N6 cHa — c` N 0 0 o enI-" .... C= v atuo 46 0 y, U 0- Z N a) a) 03 O C c O 3 a) m N a) a) co G C IS to a1 U O 0 I C I-�o , CI d e d U 441 0 0 U E O '� N •n. _= ,� N a Gh a�J ? ct) Q1 c O oascoo tt7 nCC LL a_ Upe Ya: E O a) N to OZ15 c).- 0- so". w Z 3n Oac E Z 3 W c N D ELL e Z N 0� cu_ 0 0 F-UmS2U E 1513'g 2cc-c c8d�Hc~t)CL 1--c E. m E ccoU H C d 20 L.4-) t- E 1--c 01 cca 7 aN ect Title and Description cn n VViildland B Kulaimano Elderly Renovations 0 0 0 W 0 t [q ac) 2 10 e c E IQ IQ m a)c _E C 0 O1 C_ 5 c 1) to a. `o c oca CC E a) CO m >, U Ey 42 U. 0 0 0 ca`" e m a8 la > 0 CL to r m o Y a'_ OI E [33 tiollenslultuPV 3.1.H Kaloko Heights Affordable Housing (HTF) 0 as 0 BHC18-Boys and Girls Club - Van Acquisition -Ou .j. g 81 fri to .2 n 52 9 g 0 rF 0 2,, 3. 8 co c 2, U, 2 6• - -,- a a a. 5. c 0 _I .gei 2 em us so can g om 8 8 ......„9 —12. .. -. . . -„ * co 1,-,, cr, IN al - 0 -, ,,,a- (4, 0 .0 13 — —. 3 0 5 9 8 -6,12 VITO611 c,-cp.,,E „742,..9.aqa1.1. es- to org no a 0 ='' 5- to 3 3 — ,-9 0.-o a 21, al 1:3 Fir g ,,,A 0 iii la = ,.., `0 0 Er3 7 g 'to rb a .... = 7 0 7 '0 0 =. —• ;71. — s, 0- ,,,, 0' — = CD — er 74 a, , al 0 0 SI ED 8 03 1 0o X 2 3 0 0 0 li 0 •- 0 fj —0 5 6 a CDCL rD 6rn 0611 .-.7,-..., au 8 at 44 2,.. 30 (t) — 3- al = ° tli .° ° 0 "n — . 0 .‘.. 3 a a a. CO i 0 a nz3. ?K 3 togri .0, .... a . er, . Gro 7z3.000 2 2 9.. C Di 5 r4 -.1%.- a ° 9 0 a • c— G 1, 0 , S pa e... ---a ts 0 Er g t'76- 8 5. nZ'a 03 co...... .gt, sa. o -F DJ 0 0 • al 0. ....1I4g-±,g -n m _g -.-.: 2. m...1. 0 q El g m 73 r0 es- Cb 0 320 S 0. 0. cn T 1 0 --i —i 0 -n -n w 0 0 0 0 001:100.09E.1.$ 'Ms 0 0 0 0 0 0 0 0 8 0 0 00'000'LPS 00'000'LP$ 0 40 000 0 -o .• 71 3 a). m w 0 C 30 o • c • o o m -0 t- ra CA z z 117 61 > Z 8 m 3 < 3 m o 0 73 -a o m z rn US. mp 32. O 0 00 > 3 a 3 o 1• .3 0 c 73 as 0 Pi Lib = rs — 0 ra m 0 -n 0 cn 2 0 z0 z DATE: 7/3120/9 TIME: 3:13:49 PM F z -c w ° 2 y a Et tx w - E D a 4 ¢ Z a a Fr, W Z 0 0 0 0 = I N _ CU c , ro C QNl /3 °7 cc _ u_ O Lwn O ~•IG - DeC-LL c =Fa ti - 0 .t 0 Z a L o0 0. °� � yam.? p co m 0 E 3���� = Q - .dn N Ual V - c d =- 5. cu 0.1 E0 c co-aa1 C LL J g} 7 C E co , c •� y N a [� T 75,„ N Ojd $ Ua�3CO a�tcv N•er mm�G��'i=NDF. >> w0 Cl .03 0=03°,, °cola; coa_•-•0mm Nco1-- �m c gi cul›y=o'°z ,,,,,0049c-Occ'a _-za cbE•Gc I- cmd-013mm 7� m coO 'fe,C y•a`2aQ c�. cau.5mN me2E20c-3°0. c-Eaa d O E m am S�( °Q.c ="m.caa'�m E� Ili 0 E N= da _s mEEL Z o =o $ c O U0-6OL�d•m,c Q�-q_omop m ° LI_cli 0) o•§' Nfi ...03v Ov,=Z '` C N m� U W tp as la ° m 0._ " m N c O."p C C L a E m p y° U� o m'9 0 0 � c am ac° wi.— o oZ y cE c LL O. ZHSnmmmnc`! (7�`wa,Ea?.aE hp Zya��.,N $ ac cac-a ccnom`o=°7 o§ aamo mn^-cv°°3 0 L_ ca ° a) la a A ° E U 0 Yf ° a) n .0 d. O N al I-mS5 EZSF-un 0 8x5 m m na 2 a Fa a °2 E c A 0 Z 0 G co rn ° LL 0 Ia O1 C c a O 0 N_ N c 0� E 0 0 m 2 0 m Kaloko Heights Affordable Housing (HTF d? O G CD m ° c E2.3)§,„ W F >. ! °Ev v� E c d > = 3 0 j c is N Jo 0 o cl1 m d y c N 0 a) a .2 .2 E 3 Li_ 0 m� 0p G G a = V N E to F Administration O un 0 0 0 O a oo c oz z Z -o rn 0 0▪ 1 a w 180 BHC16 - Residential Repair Program 0 ro z a N N 0 0 N N CO N N O o 0 00 Al � NJ 0 L610 L10Z m m $nnx v a or 0 m_ ro 0 c 0 ro n 0. G 1° • Q. gi a m v n 32 v n rn E93 `> o 0 0 "1 0 i 0 0 0 N 0 N N N 0 N N r r r 0 0 0 0 o 0 0 a a a o N 0 n, NJ 0 0 0 0 0 2 am f- v 0 0 2 3 0 0 0 ▪ 0 0 0 • o a 0 2 • n G r• nC o 0 o c rn -Z{ A a m 0 00 0 m z 1 w 3 0 0 O 0 0 w 00 O 0 0 0 0 0 0 0 0 0 ao O O z w a v, On w cv40. G w .n a2 r v 0 c z 3 o z 0 0 0 0 0 m fn w 0 NJ 0 0 0 • O o ® ul 0 0 in 0 w w ' CO m 0 4. 0. . 0 O 0 0 0 0 O 0 0 00 0 0 0 O 0 0 0 3 0 m c c a� ao n 4.11. cfa a ac a. OJ cov o < ffbb CA A LI O TB 3 so 0 0 0 a 0 j W E z u0 0 L � z� 0 O O N N O O 0 tri Vi 0 Q1 01 CI 1.4 cr.,O N N O en to O W W O ^ = E PLLI Z 0 W z 6 ❑ ^ tn o. to <-4 R N 166 RESIDENTIAL EMERGENCY REPAIR PROGRAM w H O 0 0 Vi d'1 z o z ? O wh a0 a E- u 0 tri L0 h a N a7 RY ❑ 2 m V1 rn ter¢ 0 O O V] O V1 0 0 0 0 o c O O _I .4 V1 O VI L 0 V1 O O co u, O N CO O O O o O 0 O O o CO M m 161 RESIDENTIAL EMERGENCY REPAIR PROGRAM .-I 0 0 O N 0 0 0 n o 1. V1 O N O 0 6 0 1D N O 1. o _ a N CO to Z C O O 0 0 0 O O O O Q o 6, o Lfl M i N w E a� 0 w z 6 E 0 } 1.4 0 0 0 105 BHCO8HR-RESIDENTIAL REHAB - LOANS 0 a 3 O 0 0 0 0 0 0 0 0 cs 0 0 0 0 3 N 0 LO0 9VH3B 1YLIN9OI9a-60DH9 BIT 0 3 a r- -C. -C. 44 a UA vs 0 0 0 o 0 0 o o 0 0 O 0 0 0 0 0 a Ln 0 0 0 0 0 .a .o ✓ w cn cn 0 0 $0 0 en o o oco 0 0 0 hi 0 a 0 0 0 O 128 BHC10-RESIDENTIAL EMERGENCY REPAIR PROGRAM IV to 1 >0 0 0 co o o o 0 0 C1 0 o o • 0 0 G1 0 o 0 0 0 z V v v n yr `„ CD 20 Q as o 00 2 r v 60 0 0 6D C LZ Co Co o m • � o a m • b a Co Lao 0rn I 2 • n c xi R1 C to `D 0 +D v� 7121 rn 0 0 0 0 q 0 P o as o 61 o 0 m OD N G1 v L w o o 2 2 a0 C z 3� w at 0 TE60 'HOZ 0 O b C _ ov z Fr3 St, oO v • ro -orn goo zvr 4. ?'=9.''o c ro nu, c = C 0 n, ' • 1 1aa �.0 a s m C 0 0 ▪ xao as 0 0 0 0 cc DJ o 0 00 b �0 < ro ro 1:3 m m a - ro C ®d 0 V 7 0 �. — _ v 0 v w 0 w • 0 0 0 0 a m m 61 C6 ,Z 0 I— cL IDIS PR1O rip NI rn o CI tr3 6, 403 0 o co t -J 0r co 00 to 00 0 00 0 0 e 12.. o to co 04 0 0 00 0 Tr 00 000 00 000 0000 -s -4 ..-. ,-$ il rfl0 Cr Tr 11 11 ,II C- T -1 .-4:- z 0.4 4.41 do; 6 al a. - O 00.0 0000 6 6 o o 0 o o - .cr 00 00 g 2 ce a ta o. >- 0 0 0 0 0 0 IN 0 0 0 NI 3N g 'Na3 0 w z 6 vi cC z 6 o a c, co 0 0 o co 00.0 0,0 11O'.4 ,1 0 11 0 004 t4(4 o cr oo co 0 00 0 00 6 6 6 - .1.11 r 89 BHCO6 - HALE ALANOE GRP HOME RENOVATIONS 0 0 tO 00 r4 0 0 1.0 pi 0 INT 0 0 0 Tr▪ . cr. •••I IN Tr 2 0 55 BHCO3HR-RESIDENTIAL REHABILITATION LOAN 0 0 0 w 0 r CI 0 0 0 0 0 0 0 0 0 0 0 0 NJ N N 0 0 O O 0 0 O O 040 www N N ww w 2 2 2 0 0 0 m a a rrr 70 70 411 m2 2 2 mow N 0 z z rda m d 0 O zz c 000 0 c 3 3 z v ro m a a n r 2 2 Y 0 .6NJ � 1,1 ED sCI In w O O o w La m 0 0 0 0 4— o 0 0 s. 01 r 0 0 o a 0 0 0 0 0 0 .6 NJ N P mnwna 0 0 `a1 w 0 O o Wows 0 o o $ a6 0 0 0 0 0 0 0 0 O 0 PP 0 0 0 0 0 0 0 0 0 0 o o O 0 0 0 0 g, oQo zn� c rn-073 3 C7 73 c m 0 N N N N 0 O 0 CD 0 0 0 0 N N N 000® O O O 0 N N n+ N v,WwW 60 m V 01 www w 2 2 2 2 1`1 O 0 O o 0 0 N N N N 2 2 2 2 70 A 7* 70 GMG" 00 0 v m m m r r r r 70 7O 73X 2 2 IT 2 aa a a w m w w ovczn z 0 0 rn 12- G z C0 0000 00 c 3 3 3 3 3 z v rn C 2 2 2 2 2 Y a 2 2 Y 14 NJ IA 1.4 C71 t3I al 0 0 to O ro O O • O o Qs O 6n O by 0 0 0 0 0 0 00 6666 w 4- M 0 1a .am oi c01 0 0 0 0 W 0 Qr l0 O 60 0 e-+ 4- a1 o O 0 o 01 n 0 0 O O 01 4 0 0 0 0 0 66 0 0 0 0 0 0 0 0 0 0 a1 0 0 0 0 61 L 0 z C C Aam 0, 01 4 - NJ 111.3 0 0 CD 0 W W CD 0 o 0 0 Cn W atIld - SIa[ 4- V w w a 0 42 w 7077? 0 m 730 * rn a . r 2 m wa m_ N g 1 o n '0 0 w 73 3 Z -1 a 3 G c 8 PW rt' 0 00 13 a- g 0 z 3 3 n Q b c. 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P� nn fO W r•-� Q ttn - 3 C f0 1f1 T a 3 m �� _,-• .71 in y� 5. a o� R. 3 o rho C1. n NV rt - 0 B Cu r?. remit w FI: O p' T = G i -r IT 0 al CD la• - la 17 ro rt t 5. z O .�. rn a al n w 7 o r, r �. • N 3, v to mn al a a 1r w t. - N N 0 0 W N A N H 4/4 -Yr 16 16 n+ 4A- r -LA- at 4111. 4A- -EA. W AO AA W r W r W r N Lo -69. W N r V v A WV 0 r'rLri mrn.A r...1.111 i• " In Co up O O N V C O at Co W V A I./1 'ID 0 in Gt tIN W V 0 0 0 W N IA W N O V V - N 1 W O O at r at A N O N N N r U -VI. -VI- VI fRU1 A -En OF A r- 0 V v Ln 10 CVO tV0 O O O tV u1 LC i6b'0Z8't$ W 10 N 51 a+ W 00'000'9Z3 1- at co ..1:4 V V 0 ▪ fl � w r 0 1-, i IV -10 0 0 0 0 0 0 0 Q O b 0 00 0 bo O W N r r -C. W 611 O 1- O O o O 0 O O N W F+ N N pwp -4 - W N 1- .GNt ruu1 N �D tr+ .91 COCat N V O O W V A al � Ui VDD C rV- w 0 o rn b a5i a NJ 0 r C O O O O 0 i-+ O 0 dnoa9 Lwow w a 0 s ro O rt 0 • ta is c c C o n 0 3 n'� o ro c • arr Count of CDBG Activities with Disbursements by Activity Group & Matrix Code LLNfOD IIVMVH HAWAII COUNTY CDBG Sum of Actual Accomplishments by Activity Group and Accomplishment Type up �� >- 0 E 2 a o Accomplishment Type Matrix Code g 2 2 ¥ g Q Q r Ln ;JD R&q U in S 2 2 $ � & Q N 0 0 0 0 La 0 0 $ $ art ■ Li, til d d Ln 2 P \ / \ ' ' ' 2 rCl o LL LL LL LL m u » i § v § "X= 0- a. a./ a. a_ a. a. 4,k 4 D l CO er d i\ e� \ C 6 � g }2 Z 2 03 c rn cm rn E o a 8 § 0 u « E R o.c ■ E O 0 2 . q E k�f §/ 15, @ \ y § 4 2 § / % j E k P. u $ cs c 0-� a ± ■ 1 ig R-0 2§ e 2� @ « u U u 2 § E U- k b 5 .71 f,- 2 = U. 23 2 a 2 .13 E • . � L a o A 2 z S- 1- o- _ID o # 0 Public Services Grand Total IEIol PueJ9 Idol O N w p m n z a> 2 n rD c rro m n am.m =.= S 3' = ni ® 5: n > 5• a S, > ni 3 (Dn % a co 21 Ln NrDy a = N" g. a cu • z n. z as msa Fi m n • r< 95 EU * a T 0 l N CO r r CI o to r G7 z = > 0 c O. x w a= 0 ES � 5 0 6ulsnoH uON IeIol 0 0 0 0 0 0 0 0 0 ✓ N 0 r A W Ni 0 CR 0 r 0 0 0 N 0 0 0 0 0m a z w g g • = n > of ▪ a > sid m n o m N21 R° = ▪ y < m C1 ro n II 93 Iv fl. !'F 6ulsnoH le;ol Ni A N 16D N r CO N F+ rn U1 r W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 v 0 0 0 0 0 0 0 W le!Jel-111n111 JatilO American Indian/Alaskan Native 0 0 0 0 0 0 0 0 0 0 0 0 r N - A W N u1 r 0 0 N 0 0 BulsnoH uoN-6u1snoH n fD -40 0 O 0 sn z 0 UI O O • = z -a O 0 0 - In r CDBG Beneficiaries by Racial / Ethnic Category iflc c ,on • E ►� CU • 1.! C '1 4— t O OUE • E V• ) Lo co 0 4721 o'er icn 1 0 c i -r HmmomINuum1mm111111111 HImumnolow 1111111111111111111111. 1111.11.111.111111i uoumuuuuuuuuuuuouum HAWAII COUNTY CDBG Beneficiaries by Income Category N D a d 'a u u 0 OC 0 0 Income Levels 0000000U101.410 In N N N c Nr - N N N 0 0 0 0 0 0 0 0 0 0 0 0 -1.-I0('4- X000000 rr O P C G O OD O O • 0 0 0 ....... 11 O rn 11 11 O CO 11 G V V CO h • V V CO w �' C A .' A ro C.iC Caaco 03 "-Cp O O - u J 0c ...s275"tC .- as; N x NT O 0 C T O 0 C M In0 • f LA L�( O b C E • .x0x O C Pi W J • I- Z i- W J L F Z i dl G1 G N = 7 C O O S Z � hWr�"i�hab"1 Finarulal mary Program Year 2018 HAWAII COUNTY , HI RT I: SUMMARY OF CDBG RESOURCES UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR ENTITLEMENT GRANT SURPLUS URBAN RENEWAL SECTION 108 GUARANTEED LOAN FUNDS CURRENT YEAR PROGRAM INCOME 3 CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) FUNDS RETURNED TO THE LINE -OF -CREDIT 3 FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT ADJUSTMENT TO COMPUTE TOTAL AVAILABLE TOTAL AVAILABLE (SUM, LINES 01-07) RT II: SUMMARY OF CDBG EXPENDITURES DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT AMOUNT SUBJECT TO LOW/MOD BENEFIT (UNE 09 + UNE 10) DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES TOTAL EXPENDITURES (SUM, LINES 11.14) UNEXPENDED BALANCE (UNE 08 - UNE 15) IRT III: LOWMOD BENEFIT THIS REPORTING PERIOD EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING DISBURSED FOR OTHER LOW/MOD ACTIVITIES ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) PERCENT LOW/MOD CREDIT (UNE 21/UNE 11) )W/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS PROGRAM YEARS(PY) COVERED IN CERTIFICATION 1 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS i PERCENT BENEFTTTO LOW/MOD PERSONS (LINE 25/LINE 24) 4RT IV: PUBLIC SERVICE (PS) CAP CALCULATIONS r DISBURSED IN IDIS FOR PUBLIC SERVICES 1 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR } ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS L TOTAL P5 OBLIGATIONS (UNE 27 + UNE 28 - UNE 29 + UNE 30) 1 ENTTILEMENT GRANT 3 PRIOR YEAR PROGRAM INCOME 1 ADJUSTMENT TO COMPUTE TOTAL SUBJECT ID PS CAP 5 TOTAL SUBJECT TO PS CAP (SUM, UNES 32-34) 5 PERCENT FUNDS OBLIGATED FOR P5 ACTIVTRES (UNE 31/LINE 35) ART V: PLANNING AND ADMINISTRATION (PA) CAP 7 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 8 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 9 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 1 TOTAL PA OBLIGATIONS (UNE 37 + UNE 38 - LINE 39 +UNE 40) 2 ENTITLEMENT GRANT 3 CURRENT YEAR PROGRAM INCOME 4 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 5 TOTAL SUBJECT TO PA CAP (SUM, LINES 42.44) 6 PERCENT FUNDS OBUGATED FOR PA ACTIVITIES (LINE 4I/UNE 45) 0.00 2,694,402.00 0.00 0.00 48,924.89 0.00 0.00 0.00 0.00 2,743, 326.89 1,281,165.31 0.00 1,281,165.31 539,326.46 0.00 0.00 1,820,491.77 922,835.12 0.00 0.00 1,072,199.97 0.00 1,072,199.97 83.69% PY: PY: PY: 0.00 0.00 0.00% 181,710.44 0.00 0.00 0.00 181,710.44 2,694,402.00 225,630.05 0.00 2,920,032.05 6.22% 539, 326.46 0.00 0.00 0.00 539,326.46 2,694,402.00 48,924.89 0.00 2,743,326.89 19.66% g argil Urtm Ink.grated merit arel InforrnatE36 systen PR26 }: Anancial Summary +� Program Yea'. 2018 HAWAII COUNTY , HI LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON UNE 17 Report returned no data. UNE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON UNE 18 lan Year IDIS Project IDIS Activity Activity Name 117 3 185 BHC17 ,,. Kuilalmano Elderly Renovation -Fencing and Roofing ataI Ian Year )17 )17 )15 )15 315 IDIS Project gra 1 0 8 8 PAGE 2 Matrix National Code Objective 14B LMH 148 LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF UNE 19 IDIS Activity Voucher Number Activity Name Matrix Code Matrix National Code Objective ANI wuu4W4 4' 9 uavu t a..O.COMP'tauAr IMMrrIPANrWHIM101,,W r Ortf, rrmm» Drawn Amount $173,381.00 178 61911.31 BHC17 -Hilo Adult Day Center - Construction 03A LMC 178 6238270 BHC17 .Hilo Adult Day Center - Construction 03A LMC 03A Matrix Code 186 6252643 BHC15 - West Hawaii Emergency Shelter - Certified Kitchen 03C LMC Construction 186 6257251 BHC15 West Hawaii Emergency Shelter - Certified Kitchen 03C LMC Construction 186 626672E 81-1C15 . West Hawaii Emergency Shelter - Certified Kitchen OX LMC. Construction 016 7' 171 61911131, BHC16 BOYS AND GIRLS CLUB FACILITY IMPROVEMENTS -FENCING 018 1 184 6221768 BHC18•Paradise Park Fire Station Midland Brush Truck Acquisition 018 1 184 6259941 BHC18-Paradise Park Fire Station Wilduland Brush Truck Acquisition 015 015 015 015 015 015 017 017 .017 :017 :017 017 !017 !.017 ".017 !'017 1017 1017 ?017 8 8 8 8 8 8 3 3 3 3 3 3 3 3 3 5 5 5 5' 182 6196218 West Hawaii Certified Kitchen Design 182 6217472 West Hawaii Certified Kitchen Design 182 6238270 West Hawaii Certified Kitchen Design 182 6245435 West Hawaii Certified Kitchen Design 182 6257251 West Hawaii Certified Kitchen Design 182 6266726 West Hawaii Certified Kitchen Design 181. 6172021 BHC17-Kuialmana Elderly Renovation Design 181 6185690 BHC17.Kulaimano Elderly Renovation Design 1.81 6191131 BHC17.Kulaimana Elderly Renovation Design 181 6208265 BHC17-Kulaimano elderly Renovation Design 181 6221768 BHC17-Kulaimano Elderly Renovation Design 181 6238270 BIHIIC17-Kulaimano Elderly Renovation Design 181. 6245435 BHC17-Kuilaimano Elderly Renovation Design 181 6257251 BHC17.Kulalmana Elderly Renovation Design 181 6259941 BHC17-Kulaimano Elderly Renovation Design 179 6176841 BHC17 - Boys and Girls Club FarSilty Improvements - Security Fencing 179 6185690 BHC17 - Boys and Girls Club Facility Improvements - Security Fendng 179 6208265 BHC17 - Boys and Girls Club Facility Improvements - Security Fencing 179 6211450 BHC17 - Boys and Girls Club Facility Improvements Security Fencing 1017 4 177 6172021 BHC17 - Food Basket - Emergency Food Transport - Acquisition $173,381.00 $173,381.00 Drawn Amount $2,738.79 $8,858,42 03C Matrix Code 03E LMA 03E Matrix Code 0313 LMA 030 LMA 030 Matrix Code 03Z LMC 032 LMC 03Z LMC 03Z LMC 032 IMC 03Z LMC 03Z LMC 03Z LMC 03Z LMC 03Z LMC 03Z LMC 032 LMC 03Z LMC 03Z LMC 03Z LMC 03Z LMA 032 LMA 0132 LMA 03Z LMA $11,597.21 $173,643.66 $106,963,94 $28,965,76 $309,573.36 $1,000.00 $1,000.00 $143,371,35 $71,685.68 03Z Matrix Code 05Z LMC $215,057.03 $2,603.00 $1,900.00 $2,275.25 $2,275.25 $2,275.25 $1,068.46 $2,728.16 $1,537.46 $26,097.61 $5,116.18 $3,344.45 $2,945,19 $1888,24 $3,996.33 $39,421.88 $50,000.00 $50,000.00 $1,500.,00 $23,500.00 $226,472.71 $8,553A4 in Year IDIS Project IDIS Activity Voucher Number CDBG Financial Summary Program Year 2018 HAWAII COUNTY , HI Activity Name Matrix National Code Objective Drawn Amount 17 17 18 15 15 15 15 16 16 16 16 16 16 16 16 116 116 116 116 116 116 116 116 3tal Ian Year )17 117 317 018 otal Ilan Year .015 15 170 6185690 .016 8 176 6185690 4 4 6 14 14 14 14 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 IDIS Project 4 4 4 6 177 6252643 BHC17 - Food Basket - Emergency Food Transport - Acquisition 177 6262354 BHC17 - Food Basket - Emergency Food Transport Acqulsltion 189 6238270 BHC18-Boys and Girls Club- Van Acquistion 166 166 166 166 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 6172021 6176841 6185690 6208265 6185690 6188560 6191131 6196218 6208265 6211450 6217472 6221768 6229020 6238270 6246512 6252643 6257251 6259941 6266726 6271111 RESIDENTIAL EMERGENCY REPAIR PROGRAM RESIDENTIAL EMERGENCY REPAIR PROGRAM RESIDENTIAL EMERGENCY REPAIR PROGRAM RESIDENTIAL EMERGENCY REPAIR PROGRAM BHC16 - Residential Repair Program BHC16 - Residential Repair Program 61-IC16 - Residential Repair Program BHC16 - Residential Repair Program BHC16 - Residential Repair Program BHC16 - Residential Repair Program BHC16 - Residential Repair Program BHC16 - Residential Repair Program BHCI6 - Residential Repair Program BHC16 - Residential Repair Program BHC16 - Residential Repair Program BHC16 - Residential Repair Program BHC16 - Residential Repair Program BHC16 - Residential Repair Program BHC16 - Residential Repair Program BHC16 - Residential Repair Program 05Z LMC 052 LMC 05Z LMC 052 Matrix Code 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A LMH 14A Matrix Code LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF UNE 27 IDIS Activity Voucher Activity Name Number 177 6172021 BHC17 - Food Basket -Emergency Food Transport Acquisition 177 6252643 BHC17 - Food Basket - Emergency Food Transport - Acquisition 177 6262354 BHC17 - Food Basket - Emergency Food Transport - Acquisition 189 6238270 BHC18-Boys and Girls Club- Van Acqulstian Matrix National Code Objective 05Z LMC 052 LMC 05Z LMC 05Z LMC $10,000.00 $116,157.00 $47,000.00 $181,710.44 585.00 58,500.00 $12,298.43 $765.00 513,590.15 58,836.90 510,975.30 511,073.21 $6,277.56 $5,166.51 52,441.70 55,005.78 $6,076.98 55,487.32 $5,216.19 5828.00 54,906.03 $1,489.59 $13,750.00 54,019.57 $126,789.22 $1,072,199.97 Drawn Amount $8,553.44 510,000.00 5116,157.00 $47,000.00 05Z Matrix Code $181,710.44 LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 IDIS Project IDIS Activity Voucher Activity Name Number :016 8 176 6188560 1.016 8 176 6196218 1.016 8 176 6208265 RONSOfflfflfflegg ADMINISTRATION, PLANNING & FAIR HOUSING BHC16 CDBG ADMINISTRATION, PLANNING AND FAIR HOUSING BHC16 - CDBG ADMINISTRATION, PLANNING AND FAIR HOUSING BHC16 - CDBG ADMINISTRATION, PLANNING AND FAIR HOUSING BHC16 - CDBG ADMINISTRATION, PLANNING AND FAIR HOUSING Matrix Code 21A 21A 21A 21A 21A National Objective $181,710.44 Drawn Amount 51,756 79 538.968 42 542,183 67 533,527.56 543,605 54 PR26 CDBG Financial Summary Report Program Year 2018 HAWAII COUNTY , HI 'Ian Year IDIS Project IDIS Activity Voucher Activity Name Matrix National Number Code Objective Drawn Amount 016 8 176 6211450 BHC16 - CDBG ADMINISTRATION, PLANNING AND FAIR 21A HOUSING 016 8 176 6221768 BHCI6 - CDBG ADMINISTRATION, PLANNING AND FAIR 21A HOUSING 176 6229020 BHC16 - CDBG ADMINISTRATION, PLANNING AND FAIR 21A HOUSING 176 6238270 BHC16 • CDBG ADMINISTRATION, PLANNING AND FAIR 2IA HOUSING 176 6246512 BHC16 - CDBG ADMINISTRATION, PLANNING AND FAIR 21A HOUSING 176 6257251 BHC16 - CDBG ADMINISTRATION, PLANNING AND FAIR 21A 519„792.03 HOUSING 183 6211450 BHC17•CDBG Administration, Planning and Fair Housing 21A 516,1147.17 183 6217472 BHC17-CDBG Administration, Planning and Fair Housing 21A 57,101.25 183 6221768 BHCI7-CDBG Administration, Planning and Fair Housing 21A 58,,073 .58 183 6238270 BHC17-CDBG Administration, Planning and Fair Housing 21A $4,,734.17 183 6243150 BHC17-CDBG Administration, Planning and !Fair Housing 21A 55,089.23 183 6245435 BHC17-CDBG Administration, Planning and Fair Housing 21A 54,37911 183 6254734 BHC17-CDBG Administration, Planning and Fahr Housing 21A $2,841,50 183 6257251 BHC17-CDBG Administration, Planning and Fair Housing 21A 529,661,97 183 6266726 BHC17 CDBG Administration, Planning and Fair Housing 21A 510,712.88 183 6271111 BHC17-CDBG Administration, Planning and Fair Housing 21A $48,828.81 016 8 016 8 016 8 016 8 017 6 017 6 017 6 017 6 017 6 017 6 017 6 ".017 6 O 17 6 O 17 6 rotal 539,978 03 543, 136.27 541,848 17 549,112,18 $47,848.13 21A Matrix Code $539,326.46 $539,326.46 No data returned for this view. This might be because the applied filter excludes all data. Zzad - sIaa IDIS - PR22 $1,073,926,96 $1,309,924.59 Activity Status # it3 O cn to O tto 0.00 $1,309,924.59 $1,073,926.96 81.98% snyeyg i !A! PV 0 n ZZUUd - SIGI ii/kis/%%in 4/////, rrr///llll li;;q