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Home My WebLink About2020 CAPERCOUNTY OF HAWAI' I CONSOLIDATED ANNUAL PERFORMANCE AND EVALUAT I CN REPORT (CAPER) PERIOD: JULY 1, 2020, TO JUNE 30, 2021 Office of Housing and Community Development 1990 Kino'ole Street, Suite 102 Hilo, Hawaii 95720 Phone Voice/TT: 808/961-8379 Fax: 8081951--8685 E -Mail: ohcdcdbg@hawaiicounty.go❑ 0 `"r CERTIFICATION STATEMENT CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) Name and Address of Grantee: Report Period: County of Hawai'i July 1, 2020 to June 30, 2821 Office of Housing and Community Development Grant: 1990 Kino'ole Street, Suite 102 Community Development Block Grant Hilo, HI 96720 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 Telephone (Type/Print) (808) 961-8211 Mitchell D. Rath Mayor, County of Hawaii - la, Id0-c' 1 Signature of Authorized Representative Date Recommend Approval: n Housing AdWn z for Office of Housihg�& Community Development Date: Z Approval as to Forin and Legality: Dep Corporation Counsel County of Hawaii Date: d l I 1 q I -LI FY 20/21 0 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 PR06 — Summary of ConPlan Projects for Report Year PR 10 — CDBG Housing Activities PR23 — Summary of Accomplishments PR26 — CDBG Financial Summary (Form 4949.3) '�aa_ ' i IMI&I 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: 8081961-8379 Fax: 8081961-8685 Email: ohcdcdbg{�7a,hawaiicountypov • FY 20/21 0 CR -05 - Goals and Outcomes c Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 92.520(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, 2020 through June 30, 2021, to meet its goals, priorities and objectives stated in its Consolidated Plan for 2020-2024. Briefly, the County has accomplished the following: Resources for 2020-21 Federal Funds Received: 2020 CDBG allocation was $2,628,505.00, which includes an additional allocation of $2,082 resulting from an error in the formula calculation, and CDBG Program Income received $81,860.36, for a total of $2,710,355.36. In addition, the County received three (3) CDBG-CV allocations for total CV allocation of $3,599,175.00. PRIORITIES: The County's 2020-2024 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, 2020 through June 30, 2021: HOUSING & SPECIAL NEEDS: Provided 50 new households with Tenant Based Rental Assistance for a total of 197 families. HOMELESS: The County completed the design and contracted for renovation of a certified kitchen at the Kiheipua Family Shelter and accessibility improvements at the Hale Maluhia Shelter in Hilo. Both projects have started construction and are expected to be completed in the Fall of 2021. Also completed was the renovation improvements to roof, fencing and bedrooms and bathrooms at the Hale Ohana Domestic Abuse Shelter and West Hawaii Domestic Abuse Shelter to provide much needed housing and shelter for persons experiencing domestic violence during the Covid pandemic. COMMUNITY DEVELOPMENT: The County contributed and participated in the 2020 State Housing Policy and Fair Housing Study. Both planning documents were completed and utilized to assist the County in completing the County of Hawaii's 2020 -2024 Consolidated Plan. The County completed the Boys and Girls Club of the Big Island its Accessibility improvement project which included roof repairs and gym accessibility along with parking and drainage improvements. The County also received three (3) CDBG-CV allocations under the Cares Act for a total of $3,599,175 of additional CDBG-CV funds. These funds were allocated to non-profit service providers to prepare, prevent and response to the Corona Virus. 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C w 0 a N V1 C 0 _u �L 3 L 0 vt N N a Ln cr w u m m ti c Ln UD 0 Ln o gyri 0 0 m a U 0 0 M Q m r-} S'Y c Lu 'v v a� w � c a v o 0 L ❑ y� L (1)C L M N LL `-'E Ll u L = ❑ Lu 11 0= a te ❑ W ❑ w+ a ; a� 0 `v 0 aj 0 0 LT Liz � 0-1 >- a .vi = r S >- ai .� C is a w .z C bo ,� C � ❑ R ❑ 7 0 s ° ❑ 7 0 z G v= c CL ❑ � 0 E v ❑ 7 ❑ 0 N Z t.} 0 = E 7 ❑ Z u d c E 7 Z u❑ C E 7 Z u a{ 6C7 U C 0 CL E V kjLn -0 a 0 Qj a .0 +�+ L �, C- d L1 Ll f4 L1 i^ c rc CL a t c m c a m a 0 Q M C LC N �L d �L CL s a a a O u u r M V! C w 0 a N V1 C 0 _u �L 3 L 0 vt N N a Ln cr w u well as it fencing, interior renovations and security enhancements at its West Hawaii Domestic Abuse Shelter. The non-profit Boys and Girls Club also completed construction to its gym roofing and paving project. They also completed their Americans with Disabilities (ADA) accessibility improvements to its gym facility, parking and pathways. The OHCD-Development Division continued work on phase 2 of its Kulaimano Elderly Housing project as there were extensive shipping delays due to the Covid-19 pandemic. Phase 3 of the Kulaimano Elderly Housing renovations was completed and included interior ADA improvements within the Community center and improvements to the ADA parking stalls. The OHCD-Development Division is also using CDBG-CV funds for improvements to the Ulu Wini low income housing project for design, expansion and installation of solar hot water heaters in their community laundry facility and renovations for a certified kitchen at the Ulu Wini Community Center. Public Service: The County obligated its 3 allotments of CDBG-CV funds to the following non -profits to prepare, prevent and respond to the Corona Virus: Hawaii Economic Opportunity Council (HCEOC) utilized CDBG-CV funds for its Meals and Preparation Program which purchased food, equipment and supplies not limited to ovens, food wrapping machine, ILplates and utensils and food service equipment necessary to prepare meals for vulnerable seniors and disabled persons in the County of Hawaii who were impacted and/or isolating due to Covid. c Boys and Girls Club of the Big Island (BGCBI) utilized CDBG-CV funds to purchase food supplies and equipment necessary to prepare food for meals at certified kitchens to serve the vulnerable populations (homeless and poverty level household families, elderly and children living in poverty). BGCBI delivered the prepared meals to persons and households residing in rural communities in low and moderate census tracts who were impacted and/or isolating due to Covid. The Food Basket utilized CDBG-CV funds to purchase food and ready-made meals and lease and purchase refrigerated vehicles and equipment necessary to carry out its new and expanded food distribution and delivery services to low- and moderate income communities and food service providers impacted by the Covid pandemic within the County. This assisted Food Basket in its ability to acquire food from local farmers, ranchers and local distributors to be either prepared or packaged into meals and to be distributed through its community food partners who deliver and serve food to low and moderate income persons and households. Boys and Girls Club of the Big Island to deliver new services not limited to childcare, academic support, homework technology, youth resource transportation and daily nutritional supplementation for homeless families and low-income households residing in low income census tract communities during OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 0 • the academic school year. Public Health and Safety: Project Vision to hire outreach workers, mobile manager, equipment purchase, vehicle maintenance and necessary supplies to operate its mobile hygiene unit that provides hot private showers at various County locations and connects homeless people with services and resources such as vision and health screenings, referrals for various forms of assistance and basic necessities such as dental supplies, hair care products, water bottles and first aid supplies. provide a mobile unit for showers and hygiene care to homeless residents.Hope Services Hawaii, to assist and service low and moderate income households who have been impacted by Covid-19 for emergency rent or mortgage payment assistance. Eligible applicants must be impacted by Covid-19, household income limits below 80% and cannot be receiving other federal housing subsidies. Assistance will be capped at $2,000 per household. Progress the jurisdiction: FAIR HOUSING: In PY2020, 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 to be successful in increasing awareness of housing rights and resources. In PY2020, there were 2,464 hits to the website for people seeking information. The County's Fair Housing officer participated in 5 meetings with other Fair Housing officers. Reprogram: In 2020, the County reprogrammed a total of $300,852.48 of funding to/from various program years. $197,419.87 was reprogrammed from 2016 Pahala Fire Station Fire Pumper, 2020 Residential Repair Loan Program, 2020 Hale Maluhia Selter Accessibility Improvements, and the 2020 additional allocation to the 2020 Kiheipua Emergency Shelter Certified Kitchen as requested by the non-profit Hope Services to complete the project. $4,930.10 was reprogrammed from the unused funds from the 2019 West Hawaii Domestic Abuse Shelter Renovations project to the 2019 Hale Ohana Domestic Abuse Shelter Renovations project as requested by the non-profit CFS Real Property to cover project deficits. $98,502.51 of the canceled 2020 Kaiaulu 0 Waikoloa Rental Housing Off Site Infrastructure Improvement Project balance was reprogrammed to the 2018 Hale Maluhia Roof and ADA Improvements Project, 2020 Hale Maluhia Emergency Shelter Accessibility Improvement Project, 2018 Kiheipua Family Shelter Roof and Kitchen Renovations, and 2020 Kiheipua Family Shelter Certified Kitchen Project. OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 7 e CR -1.0 - Racial and Ethnic Composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) Table 2 —Table of assistance to racial and ethnic populations by source of funds Narrative Hawaii is very unique, in which we are a multi -culture and multi -ethnicity state and as such, many residents of the state are multi -racial. Some of the ethnicity stated above may have some overlap. In addition, some of the families may be multi -racial families, and are not included in the report. OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 0 CDBG HOME HTF White 37,346 0 0 Black or African American 3,394 0 0 Asian 59,331 0 0 American Indian or American Native 1,676 0 0 Native Hawaiian or Other Pacific Islander 71,479 0 0 Total 173,226 0 0 Hispanic 3,160 0 0 Not Hispanic 170,066 0 0 Table 2 —Table of assistance to racial and ethnic populations by source of funds Narrative Hawaii is very unique, in which we are a multi -culture and multi -ethnicity state and as such, many residents of the state are multi -racial. Some of the ethnicity stated above may have some overlap. In addition, some of the families may be multi -racial families, and are not included in the report. OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 0 (W CR -15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Available Amount Expended During Program Year CDBG public - federal 2,710,365 399,998 HOME public - federal 451,221 121,786 Housing Trust Fund public - federal 475,000 37,111 LIHTC public - state 0 0 Other private 0 0 Other public - federal 0 0 Other public - local 0 0 Other public - state 0 0 Table 3 - Resources Made Available Narrative 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 Housing 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 Housing Agency/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. CMB Control No: 2506.0117 (exp. 09/30/2021) CAPER 9 c lentify the geographic distribution and location of investments Target Area Planned Percentage of Actual Percentage of (Narrative Description Allocation Allocation Table 4 — Identify the geographic distribution and location of investments Narrative The County of Hawaii does not target any particuIargeographic 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 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, HOME and HTF funds and can be implemented in a timely manner. In 2020, the County also received $1,543,033.40 of CDBG-CV1, $978,184.00 of CDBG-CV2 and $1,077,958.00 of CDBG-CV3 funds from the CARES Act for a total of $3,599,175.00 of CDBG-CV funds. As a requirement to receive these funds, the County submitted a Substantial Amendment to receive, add new projects and activities for the utilization of CDBG-CV 1, CDBG-CV2, CID BG-CV3 funds and amended the 2015-2019 Consolidated Plan, Annual Action Plan and Citizen Participation Plan to include waivers allowed under the CARES Act and to change the County's project selection and funding allocation during a disaster and emergency proclamation. The CARES Act for CDBG-CV funding, authorized grant waivers and alternative requirements of statutes and regulations pertaining to these funds. These waivers and alternative requirements are necessary to expedite and facilitate the use of these funds to prevent, prepare for, and respond to the Coronavirus (COVID-19). The County submitted its waivers to HUD to utilize a 5 -day comment period instead of the minimum 30 - day public comment period for Substantial Amendments to its Consolidated Plan, Citizen Participation Plan and Funding Allocation process and awarded funds to 8 projects which addressed the prevention, preparedness and response to the Corona Virus. The CDBG-CV funding were allocated to non-profit service providers for projects that prevent, prepare for, and respond to the Coronavirus (COVID-19). OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 10 s 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 haw 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, HOME and HTF funding resources, the projects utilized other federal, state, county and private funds to leverage, match and/or supplement the project budget. The matching contributions for the HOME program is a federal program requirement. The Counties require that the applicants for HOME funds provide matching contributions to comply with the federal program requirements. The matching requirements are satisfied through foregoing taxes, fees and charges. Fiscal Year Summary — HOME Match 1. Excess match from prior Federal fiscal year 3,493,162 2. Match contributed during current Federal fiscal year D 3. Total match available for current federal fiscal year (Line 1 plus Line 2) 3,493,162 4. Match liability for current Federal fiscal year 79,563 5. Excess match carried over to next Federal fiscal year jLine 3 minus Line 4) 3,413,599 Table 5 — Fiscal Year Summary - HOME Match Report CAPER 11 0 M B Control No: 2506-0117 (exp. 09/30/2021) c c D D_ cu L W CO W m 2 W 2 0 C) V 0 m 07 = Q. R v 0 0 d M L O = 0 u D C co R C ii O 0 O � C D 0 o H a w N7 a=i Q Q R m X L QQ a W H L CL u O _ 0 } y O L a � � � d V � D V � m a � a N CL X to a) = 0 RI � 0Q .a c cu E - a eR U LL � O w m M D 0 Q m a G7 tw O¢ a` _ s Q � L a.+ C O = C N Ol fn C wm 7 CL v = �/► a 00 L+ t al wN ip r- Q. u m s 0 L 0.1 M U. X u E C C ~ O m K dIAU O r n m tw d M I LL ~ 3 0 � a a Q t L'a %- = 0 c O Q V C G m ._ j °° a° L � R O U � a c � Z ++ O1 wo 'v CL` D D_ cu L W CO W m 2 W 2 0 d 0 u C R 0 IL i n a a af LU a Q V 0 C � 0 m 07 = Q. Mm t c Vi.t _ 0 0 d M L = 0 m m O 0 w a=i Q X W H _ 0 E a � � Q � D m a CL X to a) = 0 0 c 0Q c cu E - eR U � _ M D 0 f1 G7 tw p _ Q � C D 7 CL v = �/► L+ t m E r- Q. L 0 L Q E �a a+ O tw r LU 0 a a t L'a %- = 0 c m as = a _ E V C m ._ e °° a° L � a d 0 u C R 0 IL i n a a af LU a Q V c c Minority Business Enterprises and Women Business Enterprises — Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White Non - Alaskan Asian or Black Non- Hispanic Black Non- Hispanic Hispanic Hispanic Native or Pacific Hispanic Pacific Hispanic American Islander American Islander Indian Indian Contracts Dollar Number 0 0 0 0 0 Amount 0 0 0 0 0 0 Number 0 0 0 0 0 0 Sub -Contracts Number 0 0 0 0 0 0 Dollar Amount 0 0 0 0 ❑ 0 Total Women Male Business Enterprises Contracts Dollar Amount 0 0 0 Number 0 0 0 Sub -Contracts Number I 0 0 0 Dollar Amount 0 ❑ 0 Table S - Minority Business and Women Business Enterprises 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 Total Minority Property Owners White Non - Alaskan Asian or Black Non- Hispanic Hispanic Native or Pacific Hispanic American Islander Indian Number 0 0 0 0 0 0 Dollar Amount 0 0 0 0 0 0 Table 9 — Minority Owners of Rental Property OMB Control No: 2506-0117 (exp. 09/3012021) CAPER 13 • • • 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 0 0 Businesses Displaced ❑ 0 Nonprofit Organizations Displaced 0 0 Households Temporarily Relocated, not Displaced ❑ 0 Households Total Minority Property Enterprises White Non - Displaced Hispanic Alaskan Asian or Black Non- Hispanic Native or Pacific Hispanic American Islander Indian Number 0 0 0 0 0 0 Cost D 0 0 0 0 0 Table 10 — Relocation and steal Property Acquisition OMB Control No: 2506.0117 (exp. 09130/2021) CAPER 14 r:' 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. Table 11-- Number of Households One -Year Goal Actual Number of Homeless households to be provided affordable housing units 299 170 Number of Non -Homeless households to be provided affordable housing units 0 0 Number of Special -Needs households to be provided affordable housing units 18 0 Total 317 170 Table 11-- Number of Households Table 12 — Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. Discuss how these outcomes will impact future annual action plans. OHCD has completed renovations at the 50 -unit Kulaimano Elderly Housing Project. Improvements included AOA accessibility, and improvements to the community center. CAPER 15 OMB Control No: 2545-0117 (exp. 09/30/2021) One -Year Goal Actual Number of households supported through Rental Assistance 0 50 Number of households supported through The Production of New Units 60 0 Number of households supported through Rehab of Existing Units 10 0 Number of households supported through Acquisition of Existing Units 0 0 Total 70 50 Table 12 — Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. Discuss how these outcomes will impact future annual action plans. OHCD has completed renovations at the 50 -unit Kulaimano Elderly Housing Project. Improvements included AOA accessibility, and improvements to the community center. CAPER 15 OMB Control No: 2545-0117 (exp. 09/30/2021) The Papa'aloa Elderly Housing Project was awarded HHFDC, PBV and County CIP funds to complete a phased demolition of 10 aging units and replace it with 20 new units and a community center to support low income elderly residents. The West Kawili Senior/Vet. Project will construct 91 new rental units for elderly. Preference for veterans and their spouses. The project has 201H-38 exemptions, HOME and PBV funds, and applied for HHFDC funding. The project expects to start construction in March 2022. The Kaiaulu O Kapiolani project will construct 63 new rental units for lower AMI families. The project has been awarded HHFDC, and PBV funds. Construction to begin in March 2022. The US Army Corps of Engineers began clearing an additional 175 acres for the County's Kamakoa Nui project in Waikoloa, to be completed by December 2021. A Remedial Action Report is expected by September 2022, followed by the State of Hawaii's DOH issuance of a "No Further Action with Institutional Controls Determination" letter. The County selected Pacific Housing Assistance Corp. to build about 120 new rental units for low to moderate income residents. The Honuaula Communities Project consisting of 112 rental units, submitted a 201H-38 application, was awarded PBV and partial USDA 538 funds. The project plans to secure additional HHFDC funding and 4 expects to begin construction in early 2022. The Kalcko Heights Affordable Housing project was delayed due to archeological findings that have been resolved, and the installation of a sewer line adjacent to the property. The sewer line is expected to proceed in March 2022. It will be a phased multi -family complex consisting of 100 rental units, which will provide affordable housing to extremely low, very low and low income families. Spring 2021, the DHHL began construction of 169 rent -to own homes for individuals of Hawaiian ancestry in the Villages of LaTopua in Kailua-Kona. The County continues the planning process for a second homeless facility with a wraparound support services in West Hawaii. The site will accommodate homeless individuals and provide permanent supportive housing. CDBG and HOME funds will be needed. The County completed the planning and design phase of additional improvements to the West Hi. Emergency Shelter. Improvements include the installation of a fire suppression sprinkler system, security Iighting, fencing, solar water heaters, photovoltaic panels, and an accessible water fountain. The County was awarded CDBG CV2 funds to complete renovations at the Ulu Wini 96 unit multi -family site for low income families. The community laundry center's current cold water system will be converted to a solar water heating system. The kitchen will be redesigned to meet the DOH Certified Kitchen standards. A Design consultant team has been selected to prepare plans and specifications. CAPER OMB Control No: 2506-0117 {exp. 09/30/2021f 16 • Once FURS reqs are met, the County plans to utilize CDBG and HOME funds in the Waikoloa area. The County is optimistic that construction, planning, and development will proceed in FY 2020-2021, and plans to pursue single family and multi -family unit development. Include the number of extremely low-income, low-income, and moderate -income persons served by each activity where information on income by family site is required to determine the eligibility of the activity. Number of Households Served CDBG Actual HOME Actual HTF Actual Extremely Low-income 58,757 0 0 Low-income 77,683 0 Moderate -income 172,142 0 Total 308,582 0 Table 13 — Number of Households Served Narrative Information ❑MB Control No: 2506-0117 {exp. 09/30/20211 CAPER 17 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 The County has a number of organizations that provide outreach and street medicine services on Hawai'i Island, they include HOPE Services Hawai'i, CARE Hawaii, the Bay Clinic, Inc., West Hawai'i Community Health Center, Family Assessment Center at Ulu Wini, Salvation Army Family Intervention Services and 808 Homeless Task Force. As per the Briding the Gap website (https://www.btghawaii.org/reports/d ashboa rds/btg-homeless- inflow-and-outflow-dashboard/} a total of 342 household were served during the 2020 — 2021 fiscal period. Of those, 103 exited to permanent housing. The providers continue to work in collaboration to ensure non -duplicative delivery in services. The County is working with the providers to develop an on-line calendar that will document outreach services within each district. In response to the coronavirus pandemic and the need for safe sheltering, the County through funding provided by the State of Hawaii, Department of Human Services and Department of Health — constructed and implemented the Hale Hanakahi and Ka Lamaku temporary emergcency shelter. In total, providing 50 micro shelter units for the unsheltered community members seeking refuge from the streets. Addressing the emergency shelter and transitional housing needs of homeless persons The County continues to work with its non-profit provider to address the need of its unsheltered community members. The emergency shelters at Hale Hanakahi and Ka Lamaku provided for an immediate space for those in need of shelter, focusing primarily on singles and couples. Stays at these shelters tend to be short-term with the goal of engagement and relocation to appropriate longer-term housing options. The Family Assessment Centers in Kea'au (Hale Iki and Ulu Wini) provides for a place in which families with minor children can connect with a housing navigator to assist them navigating the various community resources. In some cases, when sheltering is needed, Hale I k i has 10 micro units that can provide for such. At Ulu Wini, the 23 transitional units are filled by using the Coordinate Entry System developed and implemented by the County. CThe County is working on the development of the Kukuiola Assessment Center and Emergency Shelter in CAPER 18 OMB Control No: 2506-0117 (exp. 09/30/2021) to Kailua-Kana. Construction is scheduled to begin in the 2021-2022 fiscal year. Phase 1 of the project will provide for a 24/7 assessment center, community center, kitchen facilities, safe parking, manager's unit and 16- individual micro units. Focus of Kukuiola is on singles and couples. Phase 2 of the project will include additional buildings for the delivery of services and an additional 48 permanent affordable rental units. 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 Community Alliance Partners, a consortium of agencies representing county and state government, non-profit homeless service providers, domestic violence program providers, health care provicirs, businesses, private funders and community advocates and volunteers meet on a monthly basis to discuss barriers and develop solutions to address the needs of our most vulnerable community members. The CAP continues to look at opportunities to collaborate to maximize the number of households served by funding received from federal, state and private grants. In early 2021, the County was informed of the US Department of Housing and Urban Development's Emergency Voucher Program. The County received an initial allocation of 110 vouchers. The program is scheduled to launch in late summer 2021. 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 CQVID-19 pandemic impacted all of us and more so, our vulnerable population. With the use of federal funds, the County implemented several programs to support household who were directly and indirectly impacted by the coronavirus pandemic. In January 2021,the County received approval of a grant from the Cities for Financial Empowerment to implement a Financial Empowerment Center on Hawaii. The free one-on-one counseling services will provide opportunities for community members to connect to financial counselor to help with addressing financial barriers. OMB Control No: 2506-6117 (exp. 09/30/2021) CAPER 19 • c In April 2021, the County in partnership with Hawaii Community Lending, implemented the Emergency Rent Assistance Program. It provides for up to 15 months of financial assitance for households who are in arrears with their rent and utilities. In addition, the program funds provides for housing stability services which includes services such as financial counseling, legal counseling, housing, landlord incentive programs and a call center. In May 2021, the U5 Department of Housing and Urban Development published PIH 2021-15 (HA), announcing the funding of over 70,000 emergency housing vouchers to public housing agencies. The County is scheduled to receive a total of 110 vouchers through the program. The County will implement the program once all program funding requirements are met and the PHA is ready to accept referrals. In June 2021, the County received funding to support the implementation of a Landlord Tenant Mediation program. The program is scheduled to launch in early August 2021. The Community Alliance Partners continue to meet virtually to address harriers faced by our community members and to collaborate to find solutions. In addition, the federal and state homeless program providers continue to expand existing programs through special CARES funding received through the Emergency Solution Grant. OMB Control No: 2506-0117 (exp. 09/30/20211 CAPER 20 • • 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. OMB Control No: 2505.0117 [exp. 09130/2021] CAPER 21 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 (i) The County continues to revise its housing policy to encourage the development 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 will provide technical assistance to not-for-profit agencies/organizations who are applying for funding. The County has provided technical assistance to Boys and Girls Club of the Big Island, Hale Ohana Domestic Abuse Shelter, Habitat for Humanity Hawaii Island, Hawaii Island Community Development Corporation (HICDC), Child and Family Services Inc., Easter Seals Hawaii, HOPE Services , Food Basket and Hawaii Economic Opportunity Council. 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 PY2020. 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 clients to appropriate agencies for service and assistance. The County plans to continue administering the Tenant Based Rental Assistance Program that targets the extremely low and very low income households. This would limit the households from paying more than 30% of their income to housing. In PY2020, the County assisted 50 new families, totaling 197 families, with the HOME funded Tenant Based Rental Assistance Program. The OHCD - Grant's Management Division, currently manages the American Job Center Hawaii (AJ CH) through the Workforce Innovation and Opportunity Act (W ICA). The AJCH also known as the Cine -Stop Center provides a variety of employment related services far businesses and workers alike. The AJCH is CAPER OMB Control No: 250E-0117 (exp. 09/30/2021) 22 located at 427 Kilauea Avenue, Suite B-10, Hilo, Hawaii. The AJCH houses the WIDA 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 staffs the Rapid Response Program, who manages the 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. 40 Actions taken to develop institutional structure. 91.220(k); 91.3200) The 2020 Action Plan states that the County of Hawaii will participate in meetings via virtual meetings to overcome gaps in institutional structures. In 2020 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. Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.32-00) CThe County continually expands its email list to notify interested citizens and organizations of upcoming CAPER OMB Control No: 2506-0117 (exp. 09/30/2021) 23 IS events, and includes video conferencing its citizen participation activities to enhance coordination between public and private housing and social service agencies. (W 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 (AI) was completed in 2019. This identified a general lack of awareness of fair housing rights on the part of people with disabilities, members of the general public, landlords and property managers. The 0HCID and partner agencies across the state have explored new ways to provide virtual training and education to the community, which was often limited to virtual interactions. The annual Fair Housing Seminar was conducted on a virtual platform and made accessible to state-wide attendance. This allowed the presenting agencies to expand the seminar beyond a one -day presentation. The seminar hosted various specialized panels who conducted 5 training sessions—one for each week of Fair Housing month (April). The audience consisted of an average of 731 people per session, of which 50% were first-time attendees, a substantial increase from previous years. A total of 149 attendees registered from the Big Island. The County's Fair Housing webpage posted the recorded trainings. There were 2,454 visits to the webpage. The virtual traffic increased as well as the phone and email inquiries. The Fair Housing coordinator provided assistance in response to 94 inquiries via phone or email. The AI aiso revealed that the staff for many housing service providers were unaware of the resources available to the public. As a response, the County hosted 2 virtual trainings focused on Fair Housing Issues for Homeless Service Providers. A Fair Housing resource poster is also available on the website or for direct distribution to local housing agencies or public facilities within the County. The OHCD completed 7 total training sessions in FY 2020, which included 237 attendees. The OHCD assisted in facilitation of the Fair Housing Coordinator's meetings, hosting 2 meetings and attending 3 others. The Fair Housing coordinator attended 4 specialized training sessions, as a means to keep informed of the latest updates available to assist the community. OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER • • 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 long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements 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 DHCD published a CAPER public notice on September 7, 2021 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 22, 2021 and there were 0 public comments received. OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 25 :1 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 Pian contains the priorities and strategies far 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, infrastructure, public services, economic development and fair housing remain unchanged. The County however did amend its 2015-2019 Consolidated Plan to receive CDBG-CV funds and to add activities that address infectious disease as high priority for public services. The State of Hawaii's Consolidated Plan contains information for the HOME, ESG and HDPWA 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 (BEDQ grants? No [BED] grantees) Describe accomplishments and program outcomes during the last year. OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 26 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 list 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 PY2020, the State of Hawaii's Hawaii Housing Finance and Development Corporation (HHFDQ conducted desk inspections, due to the COVID-19 pandemic, on the following HOME funded rental housing projects: 2020 Kinoole Senior Residences, Ainakea Senior Residences, Hualalai Elderly Phases II and III, Kamuela Senior Housing, Mohouli Heights Senior Neighborhood Phases I and il, and Na Kahua Hale ❑ Ulu Wini. 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 age, race, color, ancestry/national origin, religion, sex (including sexual stereotypes, and gender identity or expression), sexual orientation, HIV infection, familial status (including hanai relationships and pregnant women), and marital status. 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 no HOME program income received in PY2020. Any program income received would be 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 Ll HTC with the development of affordable housing). 91.320(j) It In PY 2020, the County assisted 54 new tenant families, totaling 197 low income families, with the CAPER OMB Control No: 2506-0117 (exp. 09130/2021) 27 0 Tenant Based Rental Assistance Program (TBRA). • • CAPER 28 ❑MB Control No: 2506-0117 (exp. 09/30/2021) r • 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. 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E CL C F- Q 0 a] LL fo N O7 H7 � Z - E U C -0a= 0 .x V O O Q0 a a a o O 0 0 0 D C LD M 0 f m Q c o 00 2 y w C = a c _ v E v o C N ¢ 0 a 0 0 a O O 0 0 0 a o O 7 = Q C 0 U N N (U N rs O O O 0} rL n o N z a s 42 L2 C) u ❑ Q7 '7 H 7 2 wCO O m 7 � ❑ r•d C _ _ U N O O m m m G o C 0 N 2 U r- 0 0 OD CN a) �' r iv = N w C_ d Q O7 H tl] Y m o cC c�S c 5 E ti o a ' Vi 'D °' U > Y a > is z w L) m z m z Y = n a p� y C a C m = Q' �' li t m c m N `y co N C Co M N n cn O Z G W O n0i c a w a W a y £ Q Q `m ¢ • • ; ❑ it �p G '� uy m Cr V u? c v -0 C� U ;. 1- w 7 W 7, L Q C = V 0 .y V C C N [C U C tG 7 W �s�i 7 C C m m v y -� fCII L tG V : Q rte+ 3 � _ Q CO ¢ � U ¢ v •m E `m a 2 E T � •? c m c m � � � m 'N � •? � ro v m m a �Q m a CL 3 m E m E v, E_ �, a �+ 5Y1 ANS ° a o 0 :2 d= ,° o m Q¢ z¢ Q m a o a Y IL a_ cn J Q _ i4 0. Q Z a Cl F CL O 0 M1 o0 f3) O 00 N N N 0 a ❑ Q U ff) CL x � x ' ❑ 0 c v m to C N L U s1 m E U m t o C LO a) � N � C ❑ Q1 C j7 O IP 0 0 76 C — 7 T m q1 a � t C m � t0 C m Y E O [IS Y qi 0 C N Q (0 E r a c`) -0 ❑ m E o L Q ❑ m [v 6 Q L 6] C m [❑ 7O N N C] Y [a ' LL4 Q N :3 v o r) N w c N as L m fn CIu ❑ I m 0 � [n C X Q Z a ❑ m`m m0) r Y m aq- a N E LL CO Z) LL U s 0 m � � o m m � q} C L_ a ❑ L [n N T � m o Q) ❑ O U 0 46 m G) U 4 L o ❑ ❑) co v m N_ C ❑ ❑ Z c 3 fv Cl) ❑ � L 0 ❑ N 7 00 N c > c [U ❑ 7 N Fa O LU N m❑ (n m � a❑+ E ❑ Y'mm❑ fa N C.,� Q mN 'n O ❑ V1 L cpfU .0 - 7 L Q- ❑ t ❑ N U ❑) L a ❑ ON N m c U T m x r � 7 a N ❑ � ry CCL d oCF) M 'D 12L 4 T aai m �N � L ❑ 1-0 m 0 L in- ;q - 0 N 0 N .O ;a ;a O N Q O N d [O y N v � � o d.]Q Lo C > ❑ Cm O v w ❑ o ro �Q � 4 fr CL' Z Z)0 ra u C r=0 OrJ _ a C) 0 ;D M1 r t o N [ri LC/I O S a) ca O] +� O m W p ❑ 4 2 6 [� Q7 � a=te V5 0 ur O � m m m U ❑ y[a o in a C O 0 M1 o0 f3) O 00 N N N 0 a ❑ Q U ff) CL x � x ' ❑ 0 c v m to C N L U s1 m E U m t o C LO a) � N � C ❑ Q1 C j7 O IP 0 0 76 C — 7 T m q1 a � t C m � t0 C m Y E O [IS Y qi 0 C N Q (0 E r a c`) -0 ❑ m E o L Q ❑ m [v 6 Q L 6] C m [❑ 7O N N C] Y [a ' LL4 Q N :3 v o r) N w c N as L m fn CIu ❑ I m 0 � [n C X Q Z a ❑ m`m m0) r Y m aq- a N E LL CO Z) LL U s 0 m � � o m m � q} C L_ a ❑ L [n N T � m o Q) ❑ O U 0 46 m G) U 4 L o ❑ ❑) co v m N_ C ❑ ❑ Z c 3 fv Cl) ❑ � L 0 ❑ N 7 00 N c > c [U ❑ 7 N Fa O LU N m❑ (n m � a❑+ E ❑ Y'mm❑ fa N C.,� Q mN 'n O ❑ V1 L cpfU .0 - 7 L Q- ❑ t ❑ N U ❑) L a ❑ ON N m c U T m x r � 7 a N ❑ � ry CCL d oCF) M 'D 12L 4 T aai m �N � L ❑ 1-0 m 0 L in- ;q - 0 N 0 N .O ;a ;a N Q O O [O C7 3 N 4 L JSsN' IN3 4 2 6 N m a m m � ❑ ��O 5i1 ASD v� LLL w J z O 0 M1 o0 f3) O 00 N N N 0 a ❑ Q U ff) CL x � x ' ❑ 0 c v m to C N L U s1 m E U m t o C LO a) � N � C ❑ Q1 C j7 O IP 0 0 76 C — 7 T m q1 a � t C m � t0 C m Y E O [IS Y qi 0 C N Q (0 E r a c`) -0 ❑ m E o L Q ❑ m [v 6 Q L 6] C m [❑ 7O N N C] Y [a ' LL4 Q N :3 v o r) N w c N as L m fn CIu ❑ I m 0 � [n C X Q Z a ❑ m`m m0) r Y m aq- a N E LL CO Z) LL U s 0 m � � o m m � q} C L_ a ❑ L [n N T � m o Q) ❑ O U 0 46 m G) U 4 L o ❑ ❑) co v m N_ C ❑ ❑ Z c 3 fv Cl) ❑ � L 0 ❑ N 7 00 N c > c [U ❑ 7 N Fa O LU N m❑ (n m � a❑+ E ❑ Y'mm❑ fa N C.,� Q mN 'n O ❑ V1 L cpfU .0 - 7 L Q- ❑ t ❑ N U ❑) L a ❑ ON N m c U T m x r � 7 a N ❑ � ry CCL d oCF) M 'D 12L 4 T aai m �N � L ❑ 1-0 m 0 L in- ;q - 0 N 0 N .O ;a ;a / S § 8 o a d LO v :m n @ Q 2 % - �w q \ m & _ _ }\ e, / E/ } % o 0 0 0 0 0 o c o 0 0 0 0 �& E g \ & :2 0 § An � � % cl a g a 0 0 0 o CO o oP� G / q E ./ 0 0 0 0 0 0 0 0 0 o 0 0 0 7 ƒ a D 17 [ k c o 0 0 0 0 0 0 o c o 0 0 0 0 a o E o E § ® 7 2 c o 0o ƒ/ 2 Q o 0 0 0 o 0 0 0 0 0 0 0 0 m % E CL f$ k k§ oƒ f k V) E $.2�2 E } > 2= c%/ g < & o 0 0 0 o c o 0 0 0 0 0 o c ° J I\ / 3 3£ 7 0 � [� k 2 § = '2) \ 6 6 E 2 ! g E-0 a§ c t[± R o 0 0 0 0 0 o c c o 0 0 0 // \ \ L ] o c 2 m / ER2 ) 2« o E e § o I o< g o o c c o 0 0 0 0 0 0 0 0 0 0 E ¥ 5 E \ 2 / / 3 \ E 7 f o § _ / @ £ k \ \ \ > f \ \ 6 e Q a A I 9 G \ Q)e J \ © \ < . L) a o 2 m $ 0 C § 2 \ ] E21 / m § w } \ \ \ / / A f R \ \ M ] } a § E § / ) ® ® f § »'a ` f \ - « # 7 I & % ] _ _ a - 9 o = 16§ % . \ / / j k C co CL \ k\ r S\ e z o, a K g m=: b 0 :z 9 I I k .� , : ,s:I \ 0 f 3/ p- $ F 3+ & a. 2 \ :O .JKo % k -1303] ) 2 ) \ k .� § > $ \ �— \ = c « o -- >_ 2 @ o S® ® -y Q % � � , e : ' 2 c ] ° ® ® k E S / u £ m / t k , / $ % \ $ ■ c m " ` " « @ ,«]§ > - m -0 a- E, F 7 a E a 5 2 k E 'm ��■n W°° § 7 § 8 2 ■ / / q e [ k = < < 2 < < _ < o a I e L ;2 «_3 « { o e LL a u s 2 ;a- q C, 5 q 3 2 e i� e E 7 k p a \ r4 � w\ \ ¢o \ U E £f/\ / � _@��2 � r = CL _ C) E § ® t / cu � I E E 0 2 / CLaj CU / 2 ƒ \ 0 \ k U § 2 0 0 0 2$ ID/ 0 2 � o o c o 0 2 ■ 0 § 0 0 0 0 ■ 0 - \ \\ r- =<o oc:0N CLo CLC) @-ee �3•@ a\a\ )§2t CN �p ;> ;2 ;§ 6 � 2 / 00 � k § ƒ = a } j ° E § k k a 0 § J a w -j 12 / I - \ \\ r- =<o oc:0N CLo CLC) @-ee �3•@ a\a\ )§2t CN �p ;> ;2 ;§ co -. o 10 C E ai m a ca Go co ti C77 f to N 4 CL L F- c 3 ❑ LO ko G co r v rte- m m Y e :3 co Go I- E Cf3 4A, Q m c LL m 0 6 H U Q 0 0 C� C7 4 0 0 0 0 0 0 N _ a 0 z H c m m � p� N [a m U C7 ca CV Q T pp N E u m z _ C n 3 N r[ M a S H o U c V H Q U C � E m Q i7 m ol O 7 ra '2 ❑ i a r ui 6 [6 o2j m c � ° 7 n 7 7 o @ w .m z f0 z c m � E U N [v w U1 @ yn [9 ;z ❑ CL ¢ .. p E Q `c m cc z tG E c�A m. V U C .3 C U1 U U d w }< L) [o o V m U ! Q N v Q � > y CY c o C v E .Fo E [G E .y E' 'S25 h a CT] Q Q z Q Q Of] Q N Q 2 : w ;a. C � C E7 O Q CD E N m +� ry m IIi L Q3 [p Q U) C) EQ � N � a C � [U >C: L 0 O (V C r m r_n iY z ? E cm a� ro-EC �0 °V's° o m OO 2 = -2 30 CL C ¢ ❑ LL a, Z C NC3 ¢ N C C E c 0 o m E m = 0 d] p E U- &n o '� ❑ 7 U v t 4-- cn x -0 ❑ w N W_ 1@ m ❑ [� C' C C v1 0 c¢ m � U m EL m � F- G :3 y o m 4 $ °o 0 H 6 O 0 [6 CO y Q rp m E m N C N= C rCM w ❑ L7 o `] N �? m ? a ❑ r CD CL E N C N yyMu p, o N O C7a0 O [ �] U G C R 7 [p Q)S] > O — y m ar ❑ 3 x w '� 8 C _ N= N a 2 -o LL a LL c 3Q p m AMp (7 m ou c w❑ Q❑ _ a s iA _3Q d U �U co -. o 10 C E ai m a ca Go co ti C77 f to N 4 CL L F- c 3 ❑ LO ko G co r v rte- m m Y e :3 co Go I- E Cf3 4A, Q m c LL m 0 6 H U Q 0 0 C� C7 4 0 0 0 0 0 0 N _ a 0 z H c m m � p� N [a m U C7 CV Q T pp E u m z _ C n W M a S H o a c V H Q U U @ 0 U m Q i7 m ol O C; -Q ui 0 0 0 0 0 0 C:7 C7 Q Q 0 C7 m U E Q c 0 U ui [6 o2j eZj 7 n 7 7 @ w .m z f0 z � U N [v w y N @ yn [9 ;z ❑ ¢ .. p E Q `c m cc z tG E Q c�A m. V U C .3 C U1 U C w }< L) [o V m U ! Q > y CY C .Fo E [G E .y E' 'S25 h ' M CT] Q Q z Q Q Of] Q O Q 2 : w ;a. 2 c \ \ Q CD a) m E k p 2 / t ^ CL » f a & E ¢ ƒ \ % lu , / [ 3 2 =0��2 _ ro'E _ o E § U - o - �� \ 46 = I C: M 0 2 / E \ 2 \ / / / / / « U 0 0 o c 0 0 0 0 7 a � 10 � U J A] 7 v C O @ z c o a Q7 v Cj E p N U7 U C N Q y r itil C L a u E L @ QC E > } -M Q N E 7 a 0 C m 8U � o py O E Cl aT U cLU L O }} @ Q Y E @ a U3 `a � H N o N FL C @ U ❑ @ C @ N CII o z v Q C N � _ z m a7 E n=s � Q b E u C ❑ E � aj N ro CL aj ro Uj ❑ C Q @ a � Q U U J A] 7 v C O @ z ry Ql N CJ] u C @ m m E N W mu w to u T Nw Q1 C Q N � Y m a n a iC O 0- Q N Y� ❑ x � o ,Ucc (n LL m�' 9] CL 2—= v p2 C r C L d DCD N @ ch CV U d [7 "= Ln N O N r @LL 16 C b 0 N LL @ mry c E ❑s v a`) v @ 0 N f@A Q_ 3 A =_ 0 U j 3 -0-- O C p s @ v = m d7 Q1 EV CD V Tr ,7 0 0 CL C U im a a 0 O d a d P a o 0 0 jD H3 fH FA iR E @ rn D a` C ❑ O a * w O a * w O a [e] vi Ln 0 w m 0 — m 3 0 LD o LO E � w Q v c 3 LL N NCD CD N CCD D a CD a o a LO In cD f -- Cb m m YEW -3010 pmj N N N r_ C f9 C7 �n 'o r U Q Q d C, CD a a O 0 0 a • W tz C t Q a c m a. h r a [rl a 0 0 C) 0 N H u 0 0 0 0 0 0 0 0 o d o OL � N 0 = -o d d d C) 0 0 0 C1 o d t[7 O U o d d O o d d d d a a [p N_ L d _ o 4:::) 0 a a O C) C7 o 0 0 CDi H U a d CD O o d d O O a a C co � N 3 T o O O C) o o C) O a 0 0 O . c o Q7 v Cj E p H 0 U7 U C N ❑ 0 2 � c r U _u Y L r Y � U � w' oi5 LO ID m � a+ r L n D7 9S py _ V) Z5 aT U cLU � O C o P @ Q Y E @ a U3 O � H N o N FL C @ @ C @ Y CII @ LO L? D N C) U a ry Ql N CJ] u C @ m m E N W mu w to u T Nw Q1 C Q N � Y m a n a iC O 0- Q N Y� ❑ x � o ,Ucc (n LL m�' 9] CL 2—= v p2 C r C L d DCD N @ ch CV U d [7 "= Ln N O N r @LL 16 C b 0 N LL @ mry c E ❑s v a`) v @ 0 N f@A Q_ 3 A =_ 0 U j 3 -0-- O C p s @ v = m d7 Q1 EV CD V Tr ,7 0 0 CL C U im a a 0 O d a d P a o 0 0 jD H3 fH FA iR E @ rn D a` C ❑ O a * w O a * w O a [e] vi Ln 0 w m 0 — m 3 0 LD o LO E � w Q v c 3 LL N NCD CD N CCD D a CD a o a LO In cD f -- Cb m m YEW -3010 pmj N N N r_ C f9 C7 �n 'o r U Q Q d C, CD a a O 0 0 a • W tz C t Q a c m a. h r a [rl a 0 0 C) 0 N H u 0 0 0 0 0 0 0 0 o d o OL � N 0 = -o d d d C) 0 0 0 C1 o d t[7 O U o d d O o d d d d a a [p N_ L d _ o 4:::) 0 a a O C) C7 o 0 0 CDi H U a d CD O o d d O O a a C co � N 3 T o O O C) o o C) O a 0 0 O . z 0 in T ;U � C � O ¢ ;CY 'a Q7 N a f_C6 oi5 N U @� � z z SSS C � C C @ @ C @ Y Y @ P _ a7 Q � Q 77 C C C Q m m m Q @ � Q U 219 Q m m a ¢ ¢ z ¢ z 0 in T ;U � C � O ¢ ;CY 'a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD o o §§ o c o g$ \ « 0 �= w B 0 0 0 0 0 0 � 0 0 0 0 0 � $ 0 0 \ o $ ƒ = R ] t 3 t k } E t / \ o E f ® Z E @ E >0 m o > \ \ 65 = E k = : -0o-Q�z § .E\ �0 Eu E ƒ�ƒA/ � z / 0 / E \ / f CL & m � 0)/_ 7 .- 0 0 3 / 2 g b U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD o o §§ o c o g$ \ « 0 �= w B 0 0 0 0 0 0 � 0 0 0 0 0 � ■ \ � & \ o G / y \ _/ & / / � \ \ \ 0 § \ \ ƒ / t & b 21 75- U < & § / § § k.Q # { kLU (DK}_& / k 15 0 ¢aa f«f= C) ems- a2� oa! § }§/$\ \Q\/ f�\ � �jG\ E § _ maa 35 2#±C al 21 004.E j�94) 22.99 fes.>o � 3 L) oec CL \�\ � 0 ol0 .@§ 7§ TOT TO / o / E a -§ /2§ /§j/ c m \ \ \ % $ 0 0 \ o $ ƒ = R ] t 3 t k } / } ■ \ � & \ o G / y \ _/ & / / � \ \ \ 0 § \ \ ƒ / t & b 21 75- U < & § / § § k.Q # { kLU (DK}_& / k 15 0 ¢aa f«f= C) ems- a2� oa! § }§/$\ \Q\/ f�\ � �jG\ E § _ maa 35 2#±C al 21 004.E j�94) 22.99 fes.>o � 3 L) oec CL \�\ � 0 ol0 .@§ 7§ TOT TO / o / E a -§ /2§ /§j/ c m \ \ \ % � m It FR r Ni Y! 0 rn o 0 m N d d N M N ca to N r Ca 4 E ffl W S� Q1 0 C 3 c� n N t` N 0 m Q7 M o coo n 0 C�'7 bi M1 Lq E Vol r Q ❑ LL ryCD CV � O 0 0 O C] LCA 2 ❑ w OD 0 m m a0 d cu d 0] N N Ctl 0 .N ;O OL a C N N = L a� CL rn W N CO 0 d 0 0 Lo d 16 H V 0 Q 0 4 d 0 d d d d d LL R N 0 0 0 0 0 0 C) O O C) 0 m U 0 0 0 d 0 d O 0 0 0 O C LLS Q N L d W 0 OC� O C.7 0 C7 C7 C] C] o CD O U 4 d d d 0 0 d 0 0 0 0 co C H o C) d 0 0 0 C) CJ CJ C7 C7 CJ io 6 F ❑ LL c T3 d N Li z _ o = m LU a F- - E 9] N a Li o w v (n a Qj d o CL a Q, w U d Q Z Q V1 N rn �J Q N CP) Lr) 7 N — f6 w f6 z U z C c a ° Cca lE a,} a1 (v to y to C_7 pj Ln 61 ❑ r d V a a Q1 0 0 u m - m L°o L �a LL co ¢ ¢ z ¢ ¢ m c z Q E U O N C m CD rn = a) E iv ❑ C o Q n C ❑ ,7. v � CD O _ rn .. U 4' N NT LL Q .-. (_] r/1 Cr7 ❑ .y V] E ° a w Q C " co m 0] E 6 m N co Q Q = O rO ❑ E a ° b C d Z E x fo U O D 2 C 100 +� � m Q7¢ _ C ° C Q D .0 En � d E t° N o � E 'o Q rno m Cl w a E E a a 0 cl E 0] V) ❑ [G z U3o c JJ ZD V7 4 0 ) m m ❑ [> DL 0 v 00 cn v m (<1 N7 rn ._ N En r11 [fl N [O D N O iE 0 a b ti N d D a = 0 C N— o a LO m 2 q m LL m 2 6 Z C] � _ U7 yfl. rn Q1 U C of N U `m Z T- `m Wcn CL c I C D 2 � OL a m S3G �1y3 N p co Q p 16 a 9 �r�l �Yy❑j C ocm * 7 ❑ = O] 43 a ° u1 �_�_ ❑ 7 D C C D Q'j co 0- CL. O CI] J Q = d P LL � m It FR r Ni Y! 0 rn o 0 m N d d N M N ca to N r Ca 4 E ffl W S� Q1 0 C 3 c� n N t` N 0 m Q7 M o coo n 0 C�'7 bi M1 Lq E Vol r Q ❑ LL ryCD CV � O 0 0 O C] LCA 2 ❑ w OD 0 m m a0 d cu d 0] N N Ctl 0 .N ;O OL a C N N = L a� CL rn W N CO 0 d 0 0 Lo d 16 H V 0 Q 0 4 d 0 d d d d d LL R N 0 0 0 0 0 0 C) O O C) 0 m U 0 0 0 d 0 d O 0 0 0 O C LLS Q N L d W 0 OC� O C.7 0 C7 C7 C] C] o CD O U 4 d d d 0 0 d 0 0 0 0 co C H o C) d 0 0 0 C) CJ CJ C7 C7 CJ io 6 F ❑ LL c T3 d N Li z _ o = m LU a F- - E 9] H a Li o w v (n a Qj d o CL a Q, w U d Q Z E mo 01 ❑ a rn � j N 7 N — f6 w f6 z U z c a ° Cca C f_] to y to C_7 Ln m a a c u m - m L°o L co ¢ ¢ z ¢ ¢ m E mo a (V 0) E cn a- \ f \ v) E > 2 =r & § / 7 a $ k -0 = 3 C� 2 ° 2 = O ra E % t E fa G I j 0 \ E \ / 7 LO a o 2 a � / 7 / g / < = e E u CD _ o § o C� 0 0 0 o CD C3 m o 0 0 c o . f o o// a 2 CD 0 o c o � m o 0 0 0 0 C � § o 0 0 o c » 0 « g ® � \ k ] / « \ 2 c!�asn k \ CD 0 o c o � m o 0 0 0 0 C � § o 0 0 o c » 0 � &� � ■ � \ k ] / � E § 2 k \ \ _ ( # Lu § u 2 E z ] e a � &� � ■ � \ k / 2 2\ / # a \a £ ) f k3 \ j CL \ d) ! E ` $ e <± 2 ( OL E _I 5 %LU \ § %\ o \ 7 7 o k \� cn \\ \$ ƒ2$ �$ �2 «� /k -2]] c f\ D 75 3� {CL E ma CO �0 \�\ /\ ra F@ 9�® 7@ .#/ t/ \o- �) }/ R�§ 2E Ga G §/\ aG. 2# %f Jr� CD =p =Ce - E/ m� ]J me2 }/® •gym k� f /ƒ /E\ 2��6 to tE� �@so °~ (— Ed Eg 6!2ƒ/ _ !o p=/occ LL 2 LL (a 0 4 S J� cn o a 0 N 0 N N i E L o E 7. p@ a i!] E vl O Im s. p ❑ a - L L C � O4 � c' rs a m •_ c- U 0 C M U Lno 7 d C Q ❑ E q z E � w _ ❑ E rq �] p Ln E U o°y' vim' Q 0 rd m U U J N a v i 0 m ❑ Z Fnq L- E E ❑ n v v E C a7 +V+ X C a1 7 U m m 0 c m C @ 0) c Vl i 0 cn @ 6 6 m ca m 0. 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[ Q d Y a s n X�lo a a` cn -j ❑ Z U ❑ Q, C71 C .y 2 T N W G m E m 7 Y ❑ m 7 6 ❑ N a�- C7 a m C 14o� N V N C: a C ❑ C C N � ❑ ❑ U -� � C D v v m E E v ON v m 7 �p L ❑ -a c v --- rn Z� S] N O 'r- 4) N 0 j TN c5 moo -e'.s 3 Eu - ESV E ❑ N ❑a a�a m •3 � � C N c o LL ,� z 1_6 V ❑ _ C C G d �QrH IL d O It N CD C4 }❑. CA FH 67 � n m m rn N a &n � w a 4 4 0) 0 C) Q O 0 C) m ~ N In � (.Q Ch co 00 cq 00 cn to E elr rrr w Q U1 a C m LL C m o o v ' U'U{ z 2 = � ❑ ❑ ❑ N cc m m m m f-- co m v o 0 tlt N N N } C m lb m U C) v o 0 o v v v o o v N Q C7 C> v p 0 v 0 n 4; m N� CO O 1- N v r r p 4 H V v 0 0 4 v O o 0 0 o C m Q N_ 4 = m c o o v o Q o v v o 0 o CD �+ O H N a 0 O IT a Q O v c7 0 (D W o ti N v r r n p N r ti m v m saf H 7 4i 7 w � U z C C C 06 C Y (D tu Y C N C in Q Q m et ro V C ❑ V m V CD U Q cx5 m > m •� v m m ¢ ¢ m ¢ z Q N M N N ch o c o c .v w OJ � Q 0 �N r6 ❑ F- CL : m O N d 0 a O C °- o o ami 0 o m o U CL a� 4 0 mN ` N [n C E _ U DS `S q N0 Q3 d ❑ J 4 ❑1 LD ❑ U U W r N m m W 2 m }. 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N N N N v C 3a �� Ap�O C7 N m o v .R m -c v c t 0� me � c a. a 0 ci7 a O h QHS E��aU iL O G � n n v � E N N f4 Ln LO C 4 O r � L C4 Vi O C N nl V � :r3 u u7 0 0.0 Q 49 Y9 a ar c LL V ti O 0 0 10 d 0 0 C d] r ❑ N c•] C OL C N m I rn m 0�- LO 0 0 Q rD Ln N c m 00C,7 Co r 4 � O 4 4 ❑ ❑ ❑ � d C ttl a � N v = 0 0 0 o 0 0 a 0 m a U Q 0 Q 0 (D 0 0 C) C CLLn L 2 S C 0 0C� O O a p p tl� ❑ H U O d 0 0 O O o o C f9 d uCLf O a a 0 d 0 0 O Co c N C7 � L U1 a Q ~ C 4 a m ❑ � xs d N Lu r a Ol 7 tl7 � [C a [p a V a G V 2 ri Ul C N c df DN 0 of -- 0.a m X V Y a z ;o .a N � L a � m xs N A Ol 7 [C [p Z V 2 C Cu c df m X V Y C7 N cn 0 N m V ID O ccc �_ Q C-7 L ❑ C6 V Q7 Q Q z Q Q m ;o .a aj 0 0 _ \ R CL 3 CP ƒ E % \ E 2CL E R > 0 c @ > \ \ 0f 0 =§0� �Et\= $ \ % \ 3 I 0 / E E / o f a o @ / u :E \ a < \ U o = o o t ? 2 CD a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a o o C) 0 0 0 0 0 0 � o a m w# R § \ 7 \ $ 0 \ EL a R E 0 Cl 0 0 0 0 k � § 0 0 0 o c ■ 0 0 2± \§ § 0 t � E / \ } { 0 \ / z 2 § j 0- 0 2± \§ e= ; \k .a '; \ k ( . /2 # 00 .ca $E0) £ [$ q )©/� \0�k 0�7 2 E:= u � 0mml gdt0 $=moo LL& \\/ 0M E0 / \ { E / \ D E rr a0 »£]f =f E] 77/2 �\oLL f�ao /\0 g f�Q >_o 2f§^ ƒF2 \ %/@ 6 \CL C, %$i\ E0 / a :E A®k 2E~k `§_ N0Q R &¥@ _ C_ CL . &ef 2 <:z 0 0CL ALL �R .0 }k �< f k § 'q @ a ;ƒ F P U J CV) NA } u V a d Q -3 IL Q CI] J a7 C Q. Q l� ❑ Q C m 7 0 0 E c � 4] cS3 c O 7 � C @ 4 c C] m m ' E7 0 0 7 O Q � N � Q U 1@A C o � d ro � � � c U O � m U y N E Q _ O 3 � Y ❑ 1 v7 W@ z N 2 v v �a)> ❑ U R U JO0 D C CD =aCLQ p C C3 .. N ❑ � d Q No — °� H O N a O Ln @ C a LL y ❑ul U p W @ N @ C V1 ❑ ,V ❑ ui � _ C Liz = 47 m M Ln a C O ❑ 4-, 4-� LLd C 0 V U C L4 lE of V y �@sem c C ❑ E N H LL d 4 4@j O d r o v E o us m FF} W ❑ C @ cl ;O :p i4 U O o a p O 0 a a o O Q a:a) .E ; rn @ N y CL L m IL o p p o a a v a o o a' @ N H U a O O a a p O 4 p a O Oca' cl D = o a a o o Q a a 0 0 o a m F�- t] p O 0 O Q p a 0 0 O a 0; N_ Q1 C O O O O O O a a a O O Q d @ U O O OC) O o Q a C 0 0 0 @ L Q 3 = fl 0 Q7 A� Q N N O A-1 N C L C L � 4 � T 7 CL 0 fJ] E .. m C O > as O E a. 4) _ o 0 C a m 2 a m _ z �0 C @ CL d = CU CL T m i al a� Q r a] Q 0 Q E a) E u O tf 4-- O Q m m O @ @ Q if)w U ' a u m a @ U U J CV) NA } u V a d Q -3 IL Q CI] J a7 C Q. Q l� ❑ Q C m 7 0 0 E c � 4] cS3 c O 7 � C @ 4 c C] m m ' E7 0 0 7 O Q � N � Q U 1@A C o � d ro � � � c U O � m U y N E Q _ O 3 � Y ❑ 1 v7 W@ z N 2 v v �a)> ❑ U R U JO0 D C CD =aCLQ p C C3 .. N ❑ � d Q No — °� H O N a O Ln @ C a LL y ❑ul U p W @ N @ C V1 ❑ ,V ❑ ui � _ C Liz = 47 m M Ln a C O ❑ 4-, 4-� LLd C 0 V U C L4 lE of V y �@sem c C ❑ E N H LL d 4 4@j O d r o v E o us m FF} W ❑ C @ cl ;O :p i4 U O o a p O 0 a a o O Q a:a) .E ; rn @ N y CL L m IL o p p o a a v a o o a' @ N H U a O O a a p O 4 p a O Oca' cl D = o a a o o Q a a 0 0 o a m F�- t] p O 0 O Q p a 0 0 O a 0; N_ Q1 C O O O O O O a a a O O Q d @ U O O OC) O o Q a C 0 0 0 @ L Q 3 = fl @ o O O O p o O O O o o O Q7 A� Q N a C M p LL Z D t .. m a as H r 4) _ C a m 2 V Z O C @ CL d = m @ o O O O p o O O O o o O @ @ a N .. N U .: ) U CS9 L •@ C o¢;C3 ;a Q7 N a N ; w 2 Z C @ @ C m a] Q ❑ Q 0] Q c0 @ @ Q @ ` V U Q N @ 7 C x U CCD V m Q Q Z Q Q m @ @ a N .. N U .: ) U CS9 L •@ C o¢;C3 ;a o � \ \ q 0 :\ cn k / m �§ R .I \/ #2 §ca e= ; }\ o /\ \\ \/ o c r\ $§ /M 2 'e E q wo E § (\ w / U / >1 > 0 \ E > 2 e © G i7 >/ \ ae Q) / � \ 7 _ _ - z ; U) ra $( mE m / \\f - Co 7 E E o - CL QU � [ \ §» \ CO± S / \ o o \ 6 § 0// m a 2 Ln \§ \ @moo [R [ 7±e \ /Ln k L/ eee 23§ a/ 2 2 0 0 0 o CD \\/ S Q ° ea- _ lz z©� 0 0 0 0 0 \ƒ k a] � \ co / 'E 2 E ( o .§ o E f / E .. �i28 g k 2 CL D § 'z © E 2 E £ ]§ 0 k a)= n / % 2 'G � a 3 � g } E �■ D 2 ,\ 2 2 § ] ( / !Tn wo } X2 w= z e I \ }� o= >- © !I 1-1 d N Q rel � w C 0 � Z e Lr) .. " C LLF H •� E N E v . D pCj C7 CL E c�i Q ❑ y v h z w Z M C _ N 0Li rL C -Q C) ~ a 7 c W Y a z Y M N O ❑ Q � Q al Q L6 LG LG Q 3 LG m y r✓ E 0 Q V U Q N Y C m ❑ C a 03 W V (D E m a E x ro LYS Q Q Z Q Q m N 0 mu ❑ o 70- 'c- c ❑ m E iG c OL a m m m d y O m E o � CJ V1 G C T m � E = v a� w CO nci �' CF n'E c � S7 nJ O en tQ�o77 C D1 m C E r_ N L.. N r,1 N Q N 7 U f0 C N 0J 7. Y C @ CL 7 CL ° n ate+ N m - �' Ln E N V C 5 D Qti .7 N N 7 0 S O "O 'a Q Lo (W a L aO ❑ a 0 �� Na w C: C r C D N aj O q, -Tj = cn H C4 Z 0 C E U O C C C IL ❑ ❑ 0 U ❑ O? -S C 0 V) rn = d OJ O7 (� m 0 7 f4 "O U aha CL CO Q O w 0 7 Q N a¢ d '� m W o m c E w E L> OL a u❑ m zs C ❑❑ d N y L� Oi ro C_0] O a) �' � 07 N ❑ U 0, '] In m N � — 0] — N E 0] .. 7r ip Ln 03 � � A ❑ O � C7 m ❑ � ❑ U _ N D C) M in H O.' ❑ rn 0 4 N m IV o C 0rnv 0 0 N a C C y N 07 rna� cn mca LI] r O N c6 7 U N ❑ _ ::3d U UU C U �;� c in ❑ o m @ N 06 S` m Q).Q UT a N Q ti C O a CC6 j Q 47 N c U C e"tl U) 0] `p cn y c m t '- a c 4 Z m-- _� q m 0LL C � � = m � f�6 � •V ;. CL a- M LL L l6 N C Q LO w Q N m u 0 O 0 0 0 0 0 0 0 p m C Q - _N L Ll ';t N IT 0 0 CO u� C o � i❑ H U p 0 O Q Q O p O 0 0 E LLS a R N_ o = H 0 0 0 0 p p v a p o a H V a O O O 4 4 0 O O 4 C LG L1 07 C p p 0 0 p p p 0 v 0 m � H U p a 0 0 p p 0 4 0 fl C m D N 3 = O 0 0 0 a o a 0 0 o a H c m d N Q � w C 0 LLal Z e Lr) .. " C LLF H •� E N E v . D pCj C7 CL E c�i Q ❑ y v h z V Z C _ N 0Li rL C -Q C) ~ m c W Y a z m U m 7 E 0) L 0 d N a U z V Z C 11 C 06 m m c W Y p7 Y M N ❑ Q � Q al Q L6 LG LG Q 3 LG Q V U Q N Y C 7 C 03 W V .T[y E ro LYS Q Q Z Q Q m m U m 7 E 0) L 0 -4 � C® @ N S q � � m � e / 2 p I / t � C t / a) Zo y $ \ U) E 3 f o 2 � / / = k 0 0 � =c�imcz § FE 2 $ 0 m / C) k / t \ _ 0 E w e � « � _ Q) 0 / E \ / f � E aj e / / 2 .S / 0 3 < 2 � E u 0 0 0 0 0 « co 0 0 0 0 0 0 0 c o 0 0 0 00 c 0 0 0 o 0 o 0 T3 « + - �� _ \ & k 'I ƒ -§ ~9� \ -TCL ro/ �n m § 2 w o n 2 ■ (L $ d 0 0 0 0 0 { ■ 0 0 0 0 0 § 0 \ { ) / J � ƒ � a \ � \ k / } LU z \ 1-4 N O N N Q1 M ry "'i Ln J F O C H C 7 4 U m m a C m E v L ❑ c Q U al C C a U W C m = w � N N � c L ❑ r� U O � L C �+ _Ql m v a o c' N L C E CL C7 'o in c ❑ [6 U N o c 0 0 a+ E N rn C 0 5 ° O a o magi C [] N Ev`° 6q rim N 3 N A. ❑ a p LL cn C CO H A a 4 U a q 0 N O N N vQ N = w g = ❑ u> m ] LLL C ❑ U Y o N L � N m� 4 2 v rm+ Fu fl. U � oVl y = 01 C � 3N nQ'n o c LL C G �' � U y D@ C aNi LYS air � ❑ �M�Q'H IL co 00 } C\Y C! N N Co.36 N N 6, (A W Q CL L H c 3 0 co co n n E ZN N [� [A W Q Q a C a o o c CD 0 CD Q E to vl N Q v e 7 LL C] Q a a O O a a Q Q a a C [6 C OL o m CL N O a 0 Q m a a N Q � r r 0 H U a 4 a Q a a O O a 4 a C _ CL y ❑ _ H O a a a O a 4 a O O 4 0 H Q a a Q a a a a o a a C Q N_ w G a a Q n a O O O a a O m � 0 H a Q o a a Q o a a o 0 CL L9 Cm 3 = O a a Q O a a Q O a a 0 F- N Ec N j 47 ru ❑ d ❑ aJ r7 O :3 7 LL Z lMy ❑ 0 ., C m Lu m a N o � c E � a .5 > c v Z F O C H C 7 4 U m m a C m E v L ❑ c Q U al C C a U W C m = w � N N � c L ❑ r� U O � L C �+ _Ql m v a o c' N L C E CL C7 'o in c ❑ [6 U N o c 0 0 a+ E N rn C 0 5 ° O a o magi C [] N Ev`° 6q rim N 3 N A. ❑ a p LL cn C CO H A a 4 U a q 0 N O N N vQ N = w g = ❑ u> m ] LLL C ❑ U Y o N L � N m� 4 2 v rm+ Fu fl. U � oVl y = 01 C � 3N nQ'n o c LL C G �' � U y D@ C aNi LYS air � ❑ �M�Q'H IL co 00 } C\Y C! N N Co.36 N N 6, (A W Q CL L H c 3 0 co co n n E ZN N [� [A W Q Q a C a o o c CD 0 CD Q E to vl N Q v e 7 LL C] Q a a O O a a Q Q a a C [6 C OL o m CL N O a 0 Q m a a N Q � r r 0 H U a 4 a Q a a O O a 4 a C _ CL y ❑ _ H O a a a O a 4 a O O 4 0 H Q a a Q a a a a o a a C Q N_ w G a a Q n a O O O a a O m � 0 H a Q o a a Q o a a o 0 CL L9 Cm 3 = O a a Q O a a Q O a a 0 F- N N 47 aJ r7 O :3 7 LL Z lMy ❑ C ., C m Lu H a N o � E � w > c v H m m Q m CD °a a a 3 v 0' 0 H CL CD Q ? o Y co E C� C E r_ ajE LCC C L Q� (nL Z y '� }j U } N ❑ moi'- CL U1 E a cn y3 C m ` t Q aj N Q O m [a U co 3 a E a 'a U V ? E U � C ce Z m- m ¢ ¢ m Q Ch M+� ¢ g 7 m M i co m o o C N Q Cj E a ?f c E ro E a s Ew ❑ E U U m Q N 3 ra u c U v N n co N ❑ +� `m T. r> n j u] LL� ca t] Y c LLNrY @ r Q a Y � � m I -f = I-- ami c C O N C m co m U Q m mco a i C M1 07 LO �V W . r� N Q � LO Q rdc �y4 m Q H '° Y sn PA° _ o a a in 1 F O C H C 7 4 U m m a C m E v L ❑ c Q U al C C a U W C m = w � N N � c L ❑ r� U O � L C �+ _Ql m v a o c' N L C E CL C7 'o in c ❑ [6 U N o c 0 0 a+ E N rn C 0 5 ° O a o magi C [] N Ev`° 6q rim N 3 N A. ❑ a p LL cn C CO H A a 4 U a q 0 N O N N vQ N = w g = ❑ u> m ] LLL C ❑ U Y o N L � N m� 4 2 v rm+ Fu fl. U � oVl y = 01 C � 3N nQ'n o c LL C G �' � U y D@ C aNi LYS air � ❑ �M�Q'H IL co 00 } C\Y C! N N Co.36 N N 6, (A W Q CL L H c 3 0 co co n n E ZN N [� [A W Q Q a C a o o c CD 0 CD Q E to vl N Q v e 7 LL C] Q a a O O a a Q Q a a C [6 C OL o m CL N O a 0 Q m a a N Q � r r 0 H U a 4 a Q a a O O a 4 a C _ CL y ❑ _ H O a a a O a 4 a O O 4 0 H Q a a Q a a a a o a a C Q N_ w G a a Q n a O O O a a O m � 0 H a Q o a a Q o a a o 0 CL L9 Cm 3 = O a a Q O a a Q O a a 0 F- ❑ a C m U 0 o a- N 47 :3 7 LL Z lMy ❑ L ., C m Lu H a N s E � w H CL Q m r °a a a 3 v U H CL C Q ❑ a C m U 0 o a- N 47 m cdS N U zU z C d C aS Y Y co v m V (nL V) U a m t Q m 3 c ai C7 U V Q � m- m ¢ ¢ m Q z ¢ ❑ a C m U 0 o a- 2 � / «.\ N 1-1 Lr) :3 / Cl) ° ;k = p .� p m ; o ƒ m / % \ . 0 0 / ± � CL / G k \ � 2 0 0 [ t o \ ) 2 ƒ ¢ � \ © f V) E o 0 c 0 0 0 /> ) / / e L = a & z J §-E 7 0 iD ° 2 E ( M / 5 \ =5L $ tƒ\ §@ o o c q/ c o o / m I $ E -o ] t \ & § E \ / a} / ° \\ \ \_ I o 0 0 o c r b \ U g Ro c o c o J 2 � � ■ § \ \\ o 0 0 o c k j/0 . f 2 E § tj_ / \ !z f = 9 k± k �o .0 k CL 2] E :\ = / b � 76ƒ = 2 7 k ) ©F / ,< g j « CL 0 E§R 2 E .n I- f a) j 2 2/ I E m j ;E » a ;� ry n M N U N M 6n g N -1 Ln J � b ❑ � F c CL N @ N N @ N N [�] 0 0 C7 d @ C O fA m CUC) w m In I-- w N N n 0) Lo U -s w E 6 m ❑i Cj C V r T m Cp e03,m n M f� to O fA W C1. 7 o m ro o o m[- 0 0 m m nl a v r E 0 0 � rn � m r. m 64 CA.M (n to rn 6c), w ❑ C C 3 N @ N N @ N N [�] 0 0 C7 C] 0 a n o 0 0 o n 0 m EC) Lf] Lf] Liz L(] = z = = z ❑ ❑ m rn d +r+ a : z n o0 m CY1 m m CD E Q co C J 15 0 LO �tl Q L to @ $.0 01 cc Q � O `m ❑ 6G? 5�9 z W- Q CD � LOE E ❑ ca a w w a z C z m d N s= j C LL a) L` E O 9 7 N CD w _ a_ ❑ CN D1 UC7 41 E , Cu BE L) U Q N a aQ Ln E v a) v m m '? t o m Q o U ¢ O. ECL m c v a m > ❑ 61 � m U �' -M CL oo C Q aoi = c @ [T s= ra : u) d d 2 7 co C1 ¢ _ 2 m 7 v ao E C y Q ❑ 4] O E a Ea a 0 v❑ E ' Chm ? E o C (4 to 0.1 a.� C71 H L N s CL v� d ¢ S9 E ,r, m m c C7 0 LL ❑ @ N n o t} 33� UE U a °�' 00 M'C -a -6 m N z Y1N 0 n c 0 O o, Im- O m N T O 'K 0 47 n [7 T C] C O Cr C @CO m ❑LL 07 _ U N COm Q U V 0CZ N o a �` �p 2 U1 Cl C7 E CL [a N a) Q1 Cl a� X37 0 ti ` CL m H Z i =O _ [1 ❑ �.' rb ;T v v Q � 0 U v =mom _ 0 •_' at =Iv 2- a 0. a rn Q ❑ 00 �U� fA m CUC) w m In I-- w N N n 0) Lo U -s w E 6 m ❑i Cj C V r T m Cp e03,m n M f� to O fA W C1. 7 o m ro o o m[- 0 0 m m nl a v r E 0 0 � rn � m r. m 64 CA.M (n to rn 6c), w ❑ C C 3 N @ N N @ N N [�] 0 0 C7 C] 0 a n o 0 0 o n 0 0 a EC) Lf] Lf] Liz L(] = z = = z ❑ ❑ ❑ 4 ❑ d +r+ a : z n o0 m CY1 m m CD E Q co m m 15 0 LO �tl Q L to @ $.0 U cc Q � O `m ❑ 6G? 5�9 z W- Q CD � LOE ca a w w a z m a s= 0 LL LO V in 0 n m @ CV N N C\f N N C Cl @ 0 N 0 0 C7 0 0 0 •m :a r7 C7 CO M N 0 0 ' N N CO 0 0 0 0 t7 0 0 C� O C7 0 n n 0 0 0 0 O o 0 C) n n C7 0 0 0 n U COP CDC) 0 C7 O C @ `m m C 0 C7 4 [7 n n C7 0 m r N @ N N N N N [�] 0 0 C7 C] 0 a n o 0 0 o n 0 0 a EC) Lf] Lf] Liz L(] = z = = z ❑ ❑ ❑ 4 ❑ d +r+ a : z n o0 m CY1 m m CD LO V in 0 n m @ CV N N C\f N N C Cl @ 0 N 0 0 C7 0 0 0 •m :a r7 C7 CO M N 0 0 ' N N CO 0 0 0 0 t7 0 0 C� O C7 0 n n 0 0 0 0 O o 0 C) n n C7 0 0 0 n U COP CDC) 0 C7 O C @ `m m C 0 C7 4 [7 n n C7 0 m r N a1 61 C tx 7 U 7 LL z o m uj _ a r 2' E Y!l d +r+ a : z � QdQ � 0 �o E Q co m m 15 0 3 Q L to @ $.0 U cc Q � Q `m m T, a a z ¢ Q CD ca a a z N 61 C L 7 U 7 @ U Y!l d +r+ N : z � QdQ �o E Q co m m 3 @ � Q ca �5 m ¢ z ¢ Q CD a_ 2 \ / E \ t ^ E % \ § k / 0 \ Ch 7 \ a & � � � [ 2 7 2 k \ k C En = I \ (\ E E \ 0 / EL w 2 o / 2 » < _ Q Q U 0 0 to o o_ o c 2 0 0C-4 � 0 0 0 0 0 0 c o 0 0 0 Q o 0 0 0 o c o 0 0 0 0 0 0 0 0 0 0 0 0 0 # 0 0 0 0 0 0 0 $} 2 2 G\\ M.42 2 7 0 0 0 0 0 � 6 \: \. :Ma #� E n 2 \ 2 . � # � \ m 7 0 0 0 0 0 � � � \ 0 | � ! ` � ; 0 \ 0 k k .. e �§\ ƒ k fOL k k \ ` \ / § _/ = e ƒ S E% k $© E° b f k £ 2 !) .$ A) E[ 2- a 3 � : 3 k ± ± / \ § ) / 0- k k « � � � \ 0 Immq _N kN N LT N N -ti Ih ❑ F- CL O N O y N EL C f0 E OJ o E Z a Ch E > 0 @ O , O � u rp c Q, -a a M E C C U U N OL O E 4.- _ C aj o O E E U M CL ❑ tU 7 il] O Q co a u 3QSn AO U J 47 7 U N Q Q m c 0 iG z 61 [1 C u Q -o _. 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N r- �D O T rn Ln M Ln L6 w N O —4 O n N 0 0 v C C V u iv 06 "LA ' kn 7 co y i z .? y L c a� n z c u a z c d3 m c r6 c z c f° H L r4 N c z 41 N C u R I9 u R t R C ro GL N ¢ -14 y E E E 12 ru Li u to Q v E 6j 0 m -w E ry E u, +a E E .� a m¢ z¢ Q oo a¢ w3: m a ¢ z a ¢ m ¢¢ o § § 0 \ a } � ■ �_ o o c c c o c\ 0 0 0 o c c o o c Ln o 0 o o c 7 o x c- c- o� c 2 0 Lo 2 o Cl o o- o / o c- o o c c o\\ CO p\ 2\ S% E 2 G g 3 S R« m m m - LO« -- o O m G G B / \ M �N Ito �N § a N � � § a / \ � � / d 2 o 66 7 / } \ \ \ - \ z j \ \ 3 $ ] ] _ y E@ a 9 % e < 2 j \\ § \ ru 0 f o { 2 t % ) < < 2 < < m 5 �N Ito �N § a N � � [� % \ � pol : k qu A k � 2 k ■ 0 k j E S � ri ma e- Ln 'I- z o c« z 4§~ 5 5$ y E~ Q 2@ 0 0 o c c c o o 0 o 0 0 0 o c c o 0 I$ �-§"/ c c c o o c c o 0 o c c 2®® \ � L % \ o § G \ k; H v v ; \m §$V� k � u o = .� \ § 3 ®y \ E 4-- U >\c e E § j e \ E t E / f k \ k R U-1 / ƒ \ } / } \ ƒ u -- 2 k ) ,( n / e 7 Q c / \CL / @ C / _ [� % \ � pol : k qu A k � 2 k ■ 0 k j E S � ri ma e- Ln 'I- z o c« z 4§~ 5 5$ y E~ Q 2@ 0 0 o c c c o o 0 o 0 0 0 o c c o 0 I$ �-§"/ c c c o o c c o 0 o c c 2®® \ � % \ o § G 11 11 v v v k; H v v ; \m k � u o = .� \ 3 ®y 7 / 4-- < >\c S j \ \ E E / U-1 / ƒ \ } / } \ ƒ Office of Community Planning and DevekVinent [TATE: U.S. Department of Housing and Urban Development TIME: Integrated Disbursement and Information System PAGE: PR26 - CDBG Financial Summary Report Program Year 2020 HAWAII COUNTY, HI PART I: SUMMARY OF CDBG RESOURCES 01 UNEXPENDED CDBG FUNDS AT ENO OF PREVIOUS PROGRAM YEAR 02 ENTITLEMENT GRANT 03 SURPLUS URBAN RENEWAL 04 SECTION 108 GUARANTEED LOAN FUNDS 05 CURRENT YEAR PROGRAM INCOME 05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FDR SI TYPE) 06 FUNDS RENRNED TO THE LINE -OF -CREDIT O6a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT D7 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 08 TOTAL AVAILABLE (SUM, LINES 01.07) PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHERTHAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOO BENEFIT 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 12 DISBURSED IN IDIS FOR PLAN NING/ADMINISFRATION 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 18 EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING 19 DISBURSED FOR OTHER LOW/MDD ACTIVITIES 20 ADJUSTMENT TO COMPLETE TOTAL LOW/MOD CREDIT 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 22 PERCENT LOW/MOD CREDIT (LINE 21/1 -INE 11) LOW jMOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEAPS(PY) COVERED IN CERTIFICATION MULAZ NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION TIVE EXPENDITURES BENEFITING LOWIMOD PERSONS *MULA RCENT BENEFIT TO LOWIMOD PERSONS (LINE 25/LINE 24) PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 28 PS UNLIQUIDATED 08 LIGATIONS AT END OF CURRENT PROGRAM YEAR 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 32 ENTITLEMENT GRANT 33 PRIOR YEAR PROGRAM INCOME 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 35 TOTAL SUBJECT TD PS CAP (SUM, LINES 32.34) 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLAN NINGIADMINISTRATION 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 39 PA UNLIQUIDATED OBUGA7IONS AT END OF PREVIOUS PROGRAM YEAR 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 41 TOTAL PA 0BUGATIONS (LINE 37 + LINE 38 - LINE 39 + LIN E 40) 42 ENTITLEMENT GRANT 43 CURRENT YEAR PROGRAM INCOME 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 45 TOTAL SUBJECTTO PA CAP (SUM, LINES 42.44) 45 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/ LINE 45) 0 0.00 2,628,505.00 OX 0.00 81,860.36 0.00 0. DO 0.00 O.Do 2,710,365.36 2,604,434.92 0.00 2,604,434.92 483,136,37 O.OD 0.00 3,087,571.29 (377,205.93) 0.00 0.00 2,213,555.92 0.00 2,213,555.92 84.99% PY: PY: PY: 0.00 0.00 0.00% 0.00 0. Do 0. DO 0.00 0.00 2,628,505.00 85,398.26 0.00 2,713,903.26 0.00% 483,136.37 OAD 0.00 0.D0 483,136.37 2,628,505.00 91,860.36 0.00 2,710,365.36 17.83% 09.01-21 15:37 Office of Community Planning and Development DATE: 49-01-21 ill lji U.S. Department of Housing and Urban Development TIME: 15:37 Integrated Disbursement and Information System PAGE: 2 lil�ti PR26 - CDBG Financial Summary Report Program Year 2020 HAWAII COUNTY, HI LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report returned no data. LINE 18 DETAIL., ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 Repan returned % data. LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan IDIS IDIS Voucher ActivityName Matrix National Year Project Activity NumberCade Objective Drawn Amount 2018 2 202 6483736 BHC -18 - Kulaimano Elderly Housing Complex Environmental Hazard Management Plan 03C LMC $5,035.OG 2018 3 187 6427351 BHC I&Hale Maluhia Men's Shelter - Roof and ADA Improvements 03C LMC $992.16 2018 3 187 6465602 BHC IB -Hale Maluhia Men's Shelter - Roof and ADA Improvements 03C LMC $1,653.56 2018 3 187 6498599 BHC IB -Hale Maluhia Men's Shelter - Roof and ADA Improvements u3C LMC $469A5 2018 3 187 5529751 BHC IB -Hale MaluhW Men's Shelter - Roof and ADA Improvements 03C LMC $2,911.52 2018 4 188 6427351 SHC1S-Kihe€pua Family Shelter - Deslgn Roof and Kitchen Renovatlons 03C LMC $992.16 2018 4 188 6439822 BHC I S-Kiheipua Family Shelter - Design Roof and Kitchen RenovatYors 03C LMC $5,557.01 2018 4 188 6465602 BHC IS-Kiheipua Family Shelter - Design Roof and Kitchen Renovations 03C LMC $610.68 2018 4 188 6511141 BHC I 8-Kih6pua Famiiy Sheller - Design Roof and Kitchen Renovations 03C LMC $2,443.67 2019 1 196 6420727 BHC19 - Hale Ohana Domestic Abuse Shelter - Renovations 03C LMC $108,775.00 2019 1 196 6439822 BHC19 - Hale Ohana Domestic Abuse Shelter - Renovations 03C LMC $3,600.00 2019 1 196 6487278 BHC19 - Hale Oran Domestic Abuse Shelter - Renovations 03C LMC $8,430.10 2019 3 200 6450563 BHC -19 West Hawaii Homeless Emergency Shelter -Fencing Project 03C LMC $16,750.00 2019 5 194 6483736 BHC19 - Kiheipua Family Shelter - Rocf`�Certified Kitchen Construction 03C LMC $52,332.93 2019 6 193 6439822 SHC19- Hale Maluhia Shelter - Accessibility Improvements 03C LMC $97,812.74 2019 6 193 6503469 BHC19- Hale Maluhia Shelter -Accessibility Improvements 03C LMC $33,300.90 2019 6 193 6511141 BHC19- Hale Maluhia Shelter - Accessibility Improvements 03C LMC $76,028.71 2920 2 215 6463736 SHC20 - Kiheipua Emergency Shelter - Certified Kitchen 03C LMC #251,182.54 202D 2 215 6529781 BHC20 - Kiheipua Emergency Shelter - Certified Kitchen 03C LMC #111,215.69 202D 4 213 6511141 SHC20 - Hale Maluhia Emergency Shelter - Accessibility Improvements fl3C LMC $40,431.29 4 213 6529781 BHC20 - Hale Maluhia Emergency Shelter - Accessibility Improvements 03C LMC $81,360.00 0 4 213 6529785 BHC20 - Hale Maluhia Emergency Shelter - Aomssibility Improvements 03C LMC #198,639.00 O3C Matrix code $1,160,522.81 2024 1 208 6468365 BHC2D- Mental Health Kdam - Facility Sewer Connection 031 LMC $1,935.08 2020 1 208 6511141 BHC20- Mental Health Kdcua - Facility Sewer Connection 037 LMC $12,800.00 2020 1 208 6517051 BHC20- Mental Health Kekua - Facility Sewer Connection 033 LMC $11,789.00 2020 1 208 6529785 BHC20- Mental Health Kowa - Facility Server Connection 033 LMC $1,766.70 033 Matrix Cade $28,290.78 2017 3 181 6408560 BHC17-Kulaimano Elderly Renovation Design 03Z LMC $6,302.78 2017 3 181 6420727 BHCITKula4mano Elderly Renovation Design 03I LMC $3,708.55 2018 5 209 6442680 BHC18- Boys and Girls Club - Gym and Paving Improvements 032 LMC $142,20D.OD 2018 5 2179 6455613 BHC18- Bays and Girls Club - Gym and Paving Improvements 03Z LMC $105,606.00 2018 5 209 6481078 BHC18- Boys arid Girls Club - Gym and Paving Improvements 032 LMC $27,234.00 2016 S 209 6483716 BHC18- Bays and Girls Club - Gym and Paving Improvements 032 LMC $239,364.DD 2018 5 209 6517051 BHC18- Boys and Gids Club - Gym and Paving Improvements 032 LMC $57,156.017 2019 2 195 6408560 8HC19 - West Hawali Domestic Abuse Shelter - Renovations 03Z LMC $102,600.00 2019 2 195 6420727 BHC19 - West Hawaii Domestic Abuse Shelter - Renovations 032 LMC $33,300.01) 2019 2 195 6442680 BHC19 - West Hawaii Domestic Abuse Shelter - Renavations 03I LMC $29,475.OD 2019 2 195 6474307 BHC19 - West Hawaii Domestik Abuse Shelter - Renovations 03Z LMC $1,319.90 2019 7 210 6481078 BHC19 - Boys and Girls Club - Accessibility Improvements 03Z LMC $109,098.00 2019 7 210 6483736 BHC19 - Boys and Gris Club - Accessibility Improvements 03Z LMC $106,902.00 2019 7 210 6517051 BHC19 - Boys and Girls Club - Accessibility improvements 03I LMC #24,000.00 032 Matrix Code $966,266.23 2016 4 180 6405259 BHC16 - Residential Repair Program 14A LMH $2,875.017 2016 4 180 6427351 BHC16 - Residential Repair Program 14A LMH $2.489.01) 2016 4 180 6439822 BHC16 - Residentiat Repair Program 14A LMH $370-00 2G16 4 180 6498599 SHC16 - Residential Repair Program 14A LMH $300.110 2017 2 192 64GB560 SHC17 - Residential Repair Program 14A LMH $4,177.05 2017 2 192 6417460 SHC17 - Residential Repair Program 14A LMH $4,408.917 2017 2 192 6425638 SHC17 - Residential Repalr Program 14A LMH $3,835.92 2DI7 2 192 6433947 BHC17 - Residential Repair Program 14A LMH $4,841.96 2017 2 192 644268D SHC17 - Residential Repalr Program 14A LMH $4,091.54 2017 2 192 6452850 BHC17 - Residential Repair Program 14A LMH $4,677.54 2017 2 192 6463753 BHC17 - ResIdential Repair Program 14A LMH $4,409.19 14A MMdx Cade $36,476.14 $2,213,555.92 WLINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPt1T'AT10N OF LINE 27 Report returned no data. Office of Community Planning and Development DATE: 09-01-21 U.S. Department of Housing and Urban Development TIME: 15:37 Integrated Disbursement and Informadon System PAGE: 3 PR26 - CDBG Financial Summary Report Program Year 2420 HAWAII COUNTY, HI LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTRTIDN OF LINE 37 Plan IDIS IDIS Voucher AC[mty Name onal Year Project Activity Number Codex Objective Drawn Amount 2018 7 191 640MR BHC 18 - CDBG Admimstrabon, Planning and Fair Housing 21A $29,64124 2018 7 191 6417450 BHC18 - CDBG Administration, Planning and Fair Housing 21A $32,725.D9 2018 7 191 6425638 BHC18 - CDBG Administration, Planning and Fair Housing ZIA $35,234.45 2018 7 191 6433447 BHC18 - CDBG Administration, Planning and Fair Housing 21A $32,514.18 2018 7 191 6442680 SHC18 - CD8G Administration, Planning and Fair Housing 21A $38.992 35 2018 7 191 6452850 6HC18 - CDBG Administration, Planning and Fair Housing ZIA $1,546.90 2019 8 211 6452650 BHC19 - CDBG Administration, Planning and Falr Housing ZIA $64,476,08 2019 a 211 6463753 BHC19 - CDBG Administration, Planning and Fair Housing 21A $43.09427 2D19 8 211 6475678 BHC19 - CDBG Administration, Planning and Fair Housing 21A $42,235.34 2819 8 211 6485854 BHC19 - CDBG Administration, Planning and Fair Housing ZIA $38,159.01 2619 8 211 6498058 BHC19 - CDBG Administration, Planning and Fair Haus Ing ZIA $40,92600 2019 8 211 6511141 BHC19 - CDBG Administra bon, Planning and Fair Housing ZIA $45,453.71 2019 a 211 6529781 BHC19 - CD8G Administration, Planning and Fair Housing 21A $44,142.95 21A Matrix Code $483,136.37 Total $493,136.37 • .7 :7 Office of Community Planning and Development DATE: 09-01-21 U.S. Department of Housing and Urban Development TIME: 15:38 _.9 Y Integrated Disbursement and Information System PAGE: 1 PR26 - CDBG-CV Financial Summary Report HAWAII COUNTY , HI PART I: SUMMARY OF CDBG-CV RESOURCES 01 CDBG-CV GRANT 3599,175.00 02 FUNDS RETURNED TO THE LIME -OF -CREDIT 0.00 03 FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.00 04 TOTAL AVAILABLE (SUM, LINES 01-03) 3599,175.00 PART II: SUMMARY OF CDBG-CV EXPENDITURES 05 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNINGIADMINISTRATION 1,923,609.43 06 DISBURSED IN IDIS FOR PLANNINGIADMINISTRATION 238,366.29 07 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 08 TOTAL EXPENDITURES (SUM, LINES 05 - 07) 2,161.975.72 09 UNEXPENDED BALANCE (LINE 04 - LINE8 ) 1,437,199.28 PART III- LOWMOD BENEFIT FOR THE CDBG-CV GRANT 10 EXPENDED FOR LOWIMOD HOUSING IN SPECIAL AREAS 100 11 EXPENDED FOR LOWIMOD MULTI -UNIT HOUSING 0.00 12 DISBURSED FOR OTHER LOWIMOD ACTIVITIES 1.923,609.43 13 TOTAL LOWIMOD CREDIT (SUM, LINES 10 - 12) 1,923.609.43 14 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 05) 1,923,609.43 15 PERCENT LOWIMOD CREDIT (LINE 131LiNE 14) 100.00% PART IV: PUBLIC SERVICE (PS) CALCULATIONS 16 DiSSURSED IN IDIS FOR PUBLIC SERVICES 1,923,609.43 17 CDBG-CV GRANT 3,599,175.00 18 PERCENT OF FUNDS DISBURSED FOR PS ACTIVITIES (LINE 161INE 17) 53.45° PART V. PLANNING AND ADMINISTRATION (PA) CAP 19 DISBURSED IN IDIS FOR PLANNINGIADMINISTRATION 238,366.29 20 CDBG-CV GRANT 3,599,175.00 L'ERCENT OF FUNDS DISBURSED FOR PA ACTIVITIES (LINE 19/LINE 20) 6.62% 0 Office of Community Planning and Development DATE: 09-01-21 U.S. Department of Housing and Urban Development TIME: 15:38 Integrated Disbursement and Information System PAGE: 2 PR26 - CDBG-CV Financial Summary Report HAWAII COUNTY, HI LINE 10 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE lO Report returned no data. LINE 11 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 11 Report retumed no data. LINE 12 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 12 Plan Year IDIS Project Pro IDIS j Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2020 7 205 6410136 CDBG-CVI 1 CV3 - The Food Basket Pandemic Emergency Food 05W LMC Program $431,934.59 6429724 CDBG-CV1 1 CV3 - The Food Basket Pandemic Emergency Food 05W LMC Program $B8.977_19 6445020 CDBG-CV1 I CV3 - The Food Basket Pandemic Emergency Food 05W LMC Program $q4 259 52 6448847 CDBG-CV1 I CV3 - The Food Basket Pandemic Emergency Food 05W LMC Program $42,919.39 6481096 CDBG-CV1 I CV3 - The Food Basket Pandemic Emergency Food 05W LMC Program $379,021.fi8 6492999 CDBG-CV1 1 CV3 - The Food Basket Pandemic Emergency Food 05W LMC Program 544,209.41 6501731 CDBG -CV 1 / CV3 - The Food Basket Pandemic Emergency Food 05W LMC Program $21.150.22 S 203 6403257 CABG -CV -Hope Services Emergency Rent and Mortgage Assistance 050 LMC Program $21,135.31 6411944 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 05Q LMC Program $18,770.11 6427354 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 05Q LMC Program $32,058.42 6429724 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 050 LMC Program $28 5fi9.45 6465604 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 050 LMC Program $12.528.09 6471105 COB G -CV -Hope Services Emergency Rent and Mortgage Assistance 05Q LMC Program $2,000.00 6481096 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 05Q LMC Program $25,200.00 6495081 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 050 LMC Program $37,1fi2.SD 6511136 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 050 LMC Program $73,520.24 9 2D7 6439$24 CDBG-CV-Boys and Girls Club of the Big Island - Meal Preparation and 05W LMC Delivery $151,682.67 6452854 CDBG-CV-Boys and Girls Club of the Big Island - Meal Preparation and 05W LMC Delivery 848,317.33 10 206 6481096 CDBG-CV Hawaii County Economic Opporunity Council -Meal 05W LMC Preparation and Delivery $73,40120 6487280 CDBG-CV Hawaii County Economic Opporunity Council -Meal 05W LMC Preparation and Delivery $76,598.80 12 212 6481096 CDBG-CV2 - The Food Basket Emergency Food Distrihution Equipment 05Z _MC Acquisition $7$ 216.33 6492999 CDBG-CV2 - The Food Basket Emergency Food Distribution Equipment 05Z LMC Acquisition $31,820.80 6529765 CDBG-CV2 - The Food Basket Emergency Food Distribution Equipment 05Z LMC Acquisition 113,462.87 $ 15 214 6492999 CDBG-CV2 and CV3-Project Vision Hawaii -Mobile Health and Hygiene 06Z LMC Services $$9,567.83 6521678 CDBG-CV2 and CV3-Project Vision Hawaii -Mobile Health and Hygiene 05Z LMC Services $19,3$2.57 (W 6535568 CDBG-CV2 and CV3-Project Vision Hawaii -Me bile Health and Hygiene Services 05Z LMC $10,742.97 $1,923,609.43 LINE 16 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 16 Office of Community Planning and Development DATE: 09-01-21 U.S. Department of Housing and Urban Development TIME: 15:38 ._�Integrated Disbursement and Information System PAGE: 3 PR26 - CDBG-CV Financial Summary Report HAWAII COUNTY, HI Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2020 7 205 $410136 CDBG-CVT 1 CV3 - The Food Basket Pandemic Emergency Food 05W LMC $34,051.24 6399982 CDBG-CV Administration and Planning 21A Program (W 6408564 CDBG-CV Administration and Planning $431,934.59 $23,161.98 6415890 6429724 CDBG-CV1 1 CV3 - The Food Basket Pandemic Emergency Food 05W LMC CDBG-CV Administration and Planning 21A $12,097.53 6432579 Program 21A $18,864,19 $88.977.19 6445020 CDBG-CVT I CV3 - The Food Basket Pandemic Emergency Food 05W LMC Program $44 259 52 6448847 CDBG-CV1 1 CV3 - The Food Basket Pandemic Emergency Food 05W LMC Program $42,919-39 6481D96 CDBG-CV1 1 CV3 - The Food Basket Pandemic Emergency Food 05W LMC Program $379,421-88 6492999 CDBG-CV1 1 CV3 - The Food Basket Pandemic Emergency Food 05W LMC Program $44,209.41 6501731 CDBG-CVT 1 CV3- The Food Basket Pandemic Emergency Food 05W LMC Program $21,150.22 8 203 6403257 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 05Q LMC Program $21,135.31 6411944 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 05Q LMC Program $15,770-11 6427354 COB G -CV -Hope Seryices Emergency Rent and Mortgage Assistance 05Q LMC Program $32,058.42 6429724 COB G -CV -Hope Seryices Emergency Rent and Mortgage Assistance 05Q LMC Program $28,569.45 6465604 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 050 LMC Program $12,528.09 6471105 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 050 LMC Program $2,000.00 6481096 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance Program 050 LMC $25,200.00 6495D81 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 05Q LMC Program $37,162.50 6511136 CDBG-CV-Hope Services Emergency Rent and Mortgage Assistance 05Q LMC Program $23,520.24 9 207 6439824 COBG-CV-Boys and Girls Club of the Big Island - Meal Preparation and 05W LMC Delivery 8151,682.67 6452854 CDBG-CV-Boys and Girls Club of the Big Island - Meal Preparation and 05W LMC Delivery $48,317.33 10 206 6481096 CDBG-CV Hawaii County Economic Opporunity Council -Meal 05W LMC Preparation and Delivery $73,401.20 6487280 CDBG-CV Hawaii County Economic Opporunity Council -Meal 05W LMC Preparation and Delivery $78 598-80 12 212 6481096 CDBG-CV2 - The Food Basket Emergency Food Distribution Equipment 05Z LMC Acquisition $7g,Z16.33 6492999 CDBG-CV2 - The Food Basket Emergency Food Distribution Equipment 05Z LMC Acquisition 831,820.80 6529765 CDBG-CV2 - The Food Basket Emergency Food Distribution Equipment 05Z LMC Acquisition 113,462.87 $ 15 214 6492999 CDBG-CV2 and CV3-Project Vision Hawaii -Mobile Health and Hygiene 05Z LMC Services $69,587-83 6521678 CDBG-CV2 and CV3-Project Vision Hawaii -Mobile Health and Hygiene 05Z LMC Services $18,382-51 6535568 CDBG-CV2 and CV3-Project Vision Hawaii -Mobile Health and Hygiene 05Z LMC Services $10,742.97 Total 51,923,609.43 LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan Year IDIS Project IDIS Voucher Activity Number Activity Name Matrix National Code Objective Drawn Amount 2020 11 204 6398418 CDBG-CV Administration and Planning 21A $34,051.24 6399982 CDBG-CV Administration and Planning 21A $20,180.75 (W 6408564 CDBG-CV Administration and Planning 21A $23,161.98 6415890 CDBG-CV Administration and Planning 21A $23,532-16 6425639 CDBG-CV Administration and Planning 21A $12,097.53 6432579 COB G -CV Administration and Pianning 21A $18,864,19 \-0\0 l7 . Office of Community Planning and Development U.S. Department of Housing and Urban Development Integrated Disbursement and Information System PR26 - CDBG-CV Financial Summary Report HAWAII COUNTY, HI DATE: 09-01-21 TIME: 15:38 PAGE: 4 Plan Year IDIS Project IDIS Voucher Activity Number Activity Name Matrix National Code Objective Drawn Amount 2024 11 204 6442686 CDBG-CV Administration and Planning 21A $10,828.19 6452854 CDBG-CV Administration and Planning 21A $14,638.42 6463755 CDBG-CV Administration and Planning 21A $12573.75 6475680 CDB G -CV Administration and Planning 21A $10,014.94 6485855 CDBG-CV Adm i n i stration and Plan n ing 21A $11,187.06 6498602 CDBG-CV Ad m i ni stration and Pla nn i ng 21A $11,612.30 6511136 CDBG-CV Administration and Planning 21A $14,931.64 6529765 CDBG-CV Administration and Planning 21A $10,071.90 6535568 CDBG-CV Administration and Planning 21A $10,620,24 Total 3238,366.29 J J • • 0