In accordance with the U.S. Department of Housing and Urban Development (HUD) requirements regarding the City and County of Honolulu’s (City) Consolidated Plan, the City hereby provides a list of final projects for the City’s Twenty-Sixth (26th) Year Action Plan for Fiscal Year 2021 (July 1, 2020 – June 30, 2021). The City’s 5-Year Consolidated Plan identifies housing and community development needs and a long-range strategic plan to meet those needs. The annual Action Plan details the activities the City will undertake in the upcoming year to address the needs identified in the Consolidated Plan. The final projects in the City’s Twenty-Sixth (26th) Year Action Plan are as follows:

PROJECT TITLE & DESCRIPTION AWARD
AMOUNT

PROJECT TITLE & DESCRIPTION AWARD
AMOUNT
CDBG PROJECTS
Dept. of Budget and Fiscal Services – Federal Grants Unit & Fiscal Support. $1,310,480
Administration and fiscal support of the City’s HUD-funded programs.

Dept. of Community Services – Community Based Development Division & $451,244
Community Assistance Division. Administrative support of the Community Based Development and Community Assistance Divisions.

Dept. of Community Services – Work Readiness Program for People $380,000
Experiencing Homelessness. Support services for individuals and families experiencing or at risk of homelessness. Services island-wide.

Dept. of Facility Maintenance – Ewa Waterline Installation. Design, planning, $117,012
and engineering for the installation of a new waterline located in Ewa Villages.

Dept. of Parks and Recreation – P & E for Beretania Community Park. Design, $185,384
planning, and engineering phase for the reconstruction of the parking lot and ADA improvements. Located at 1290 Aala Street, Honolulu, HI 96817. Q

Dept. of Parks and Recreation – P & E for Fern Community Park. Design, planning, and engineering phase for the renovation of a recreational building and $125,000
ADA improvements. Located at 1201 Middle Street, Honolulu, HI 96819. Q

Dept. of Parks and Recreation – P & E for Maili Community Park. Design, planning, and engineering phase for the installation of playground equipment, $620,000
reconstruction of volleyball courts and basketball courts, and ADA improvements. Located at 87-360 Kulaaupuni Street, Waianae, HI 96792. Q

Dept. of Parks and Recreation – P & E for Pililaau Community Park. Design, $690,000
planning, and engineering phase for the reconstruction of volleyball courts, basketball courts, skate park, and ADA improvements. Located at 85-166 Plantation Road, Waianae, HI 96792. Q

Dept. of Parks and Recreation – P & E for Waianae District Park. Design, planning, and engineering phase for the renovation of a recreational building and ADA $365,000
improvements. Located at 85-601 Farrington Highway, Waianae, HI 96792. Q

Dept. of Parks and Recreation – P & E for Waipahu District Park. Design, planning, and engineering phase for ADA improvements. Located at 94-230 Paiwa $105,000
Street, Waipahu, HI 96797. Q

CDBG PROJECTS TOTAL $4,349,120

CDBG MULTI-YEAR PROJECTS
Dept. of Parks and Recreation – Foster Botanical Garden Rehabilitation. $2,045,000
Removal of material and architectural barriers that restrict the accessibility or
mobility of elderly or handicapped persons. Funding: PY19/FY20 – $45,000; PY20/FY21 – $600,000; and PY21/FY22 – $1,400,000. Located at 180 N. Vineyard Boulevard, Honolulu, HI 96817. QQ

Dept. of Parks and Recreation – Kalihi Valley District Park Rehabilitation. $1,755,000
Removal of material and architectural barriers that restrict the accessibility or mobility
of elderly or handicapped persons. Funding: PY19/FY20 – $55,000; PY20/FY21 – $600,000; and PY21/FY22 – $1,100,000. Located at 1911 Kamehameha IV Road, Honolulu, HI 96819. QQ

Dept. of Parks and Recreation – Kamehameha Community Park Rehabilitation. $2,210,000
Renovation of a recreational building and the installation of playground equipment. Funding: PY19/FY20 – $1,210,000; and PY20/FY21 – $1,000,000. Located at 1400 Kalihi Street, Honolulu, HI 96819. QQ

Dept. of Parks and Recreation – Kauluwela Community Park Rehabilitation. $1,401,000
Renovation of a recreational building and the installation of playground equipment. Funding: PY19/FY20 – $772,875; and PY20/FY21 – $628,125. Located at 402 Kauluwela Place, Honolulu, HI 96817. QQ

Dept. of Parks and Recreation – Makaha Community Park Rehabilitation. $1,310,000
Renovation of a comfort station and the installation of playground equipment. Funding: PY19/FY20 – $752,875; and PY20/FY21 – $557,125. Located at 84-730 Manuku Street, Waianae, HI 96792. QQ

Dept. of Parks and Recreation – Palolo District Park Rehabilitation. Removal of $1,580,000
material and architectural barriers that restrict the accessibility or mobility of elderly or handicapped persons. Funding: PY19/FY20 – $792,875; and PY20/FY21 – $787,125. Located at 2007 Palolo Avenue, Honolulu, HI 96816. QQ

Dept. of Parks and Recreation – Waialua District Park Rehabilitation. Removal $1,125,000
of material and architectural barriers that restrict the accessibility or mobility of elderly or handicapped persons. Funding: PY19/FY20 – $837,875; and PY20/FY21 – $287,125. Located at 67-180 Goodale Avenue, Waialua, HI 96791. QQ

CDBG MULTI-YEAR PROJECTS TOTAL $11,426,000

CDBG ALTERNATE PROJECTS
Dept. of Parks and Recreation – P & E for Beretania Community Park. Design, $94,616
planning, and engineering phase for the reconstruction of the parking lot and ADA improvements. Located at 1290 Aala Street, Honolulu, HI 96817. Q

Dept. of Parks and Recreation – P & E for Peter Buck Mini Park. Design, planning, and engineering phase for the installation of an irrigation system and $200,000
playground equipment, and ADA improvements. Located at 1222 Houghtailing
Street, Honolulu, HI 96817.Q

Dept. of Parks and Recreation – P & E for Kalihi Waena Neighborhood Park. $530,000
Design, planning, and engineering phase for the installation of an irrigation system,
renovation of a recreational building, and ADA improvements. Located at 2020 Beckley Street, Honolulu, HI 96819. Q

Honolulu Fire Dept. – Waianae Tanker Apparatus. Acquisition of a tanker $750,000
apparatus for the Waianae Fire Station. Located at 85-645 Farrington Highway, Waianae, HI 96792.

Honolulu Fire Dept. – Wahiawa Tanker Apparatus. Acquisition of a tanker $750,000
apparatus for the Wahiawa Fire Station. Located at 640 California Avenue, Wahiawa, HI 96786.

Honolulu Fire Dept. – Nanakuli Tanker Apparatus. Acquisition of a tanker $750,000
apparatus for the Nanakuli Fire Station. Located at 89-334 Nanakuli Avenue, Waianae, HI 96792.

Honolulu Fire Dept. – Hauula Tanker Apparatus. Acquisition of a tanker $750,000
apparatus for the Hauula Fire Station. Located 54-064 Kamehameha Highway, Hauula, HI 96717.

Honolulu Fire Dept. – Makiki Pumper Apparatus. Acquisition of a pumper $1,000,000
apparatus for the Makiki Fire Station. Located at 1202 Wilder Avenue, Honolulu, HI 96822.

Honolulu Fire Dept. – Kalihi Pumper Apparatus. Acquisition of a pumper $1,000,000
apparatus for the Kalihi Fire Station. Located at 1742 North King Street, Honolulu, HI 96819.

Honolulu Fire Dept. – Waialua Pumper Apparatus. Acquisition of a pumper $1,000,000
apparatus for the Waialua Fire Station. Located at 66-420 Haleiwa Road, Haleiwa, HI 96712.

CDBG ALTERNATE PROJECTS TOTAL $6,824,616

HOME PROJECTS
Dept. of Budget and Fiscal Services – Federal Grants Unit. $59,403
Administration and coordination of the City’s HOME program.

Dept. of Community Services – Community Based Development Division. $99,957
Administrative support of the Community Based Development Division.

Dept. of Community Services – Down Payment Loan Program. Financial $1,000,000
assistance to low-income homebuyers. Services island-wide.

Housing First Rental Assistance Program. Housing First rental assistance $1,128,418
services to eligible low-income persons. Services island-wide.

Dept. of Community Services – Tenant-Based Rental Assistance (TBRA) $205,212
Program – Program Administration. Administration and coordination of the TBRA program.

Dept. of Community Services – Tenant-Based Rental Assistance Program. $810,576
Rental assistance services to eligible low-income persons. Services island-wide.

Honolulu Habitat for Humanity – Building Homes for Low-Income Families. $430,000
Demolition and reconstruction of two (2) homes currently occupied by low-income families. Located at 922 Austin Lane C-1, Honolulu, HI 96817.

HOME PROJECTS TOTAL $3,733,566

HOME ALTERNATE PROJECT
Dept. of Community Services – Down Payment Loan Program. Financial $400,000
assistance to low-income homebuyers. Services island-wide.

HOME ALTERNATE PROJECT TOTAL $400,000

HOPWA PROJECTS
Dept. of Community Services – Program Administration. $19,613
Administration of the City’s HOPWA program.

Gregory House Programs. Long- and short-term financial assistance and $507,329
housing supportive services to persons with HIV/AIDS. Located at
200 N. Vineyard Boulevard, #A310, Honolulu, HI 96817.

Hawaii Health and Harm Reduction Center. Supportive services for persons $126,832
with HIV/AIDS. Located at 677 Ala Moana Boulevard, Honolulu, HI 96813.

HOPWA PROJECTS TOTAL $653,774

ESG AND MATCH PROJECTS
Catholic Charities Hawaii – Maililand Transitional Shelter. Transitional $106,005
shelter operations for homeless families. Located at 87-190/191 Maliona Street, Waianae, HI 96792.

Dept. of Community Services – Program Administration. $105,686
Administration of the City’s ESG program.

Family Promise of Hawaii – Emergency Shelter and Homeless Prevention. $250,000
Essential services at an emergency shelter and financial assistance, housing relocation and stabilization services for persons who are at risk of homelessness (homelessness prevention). Located at 245 N. Kukui Street, Honolulu, HI 96817.

Gregory House Programs – Rapid Re-Housing. Financial assistance, housing $37,046.58
relocation and stabilization services for persons who are homeless (rapid re-housing). Located at 200 N. Vineyard Boulevard, Honolulu, HI 96817.

IHS, The Institute for Human Services, Inc. – Sumner Street Emergency $324,593
Shelter. Emergency shelter operations and essential services for homeless men. Located at 350 Sumner Street, Honolulu, HI 96817.

IHS, The Institute for Human Services, Inc. – Homeless Prevention and $278,672.42
Rapid Re-Housing. Financial assistance, housing relocation and stabilization services for persons who are at risk of homelessness (homelessness prevention) and homeless (rapid re-housing). Located at 916 Ka’amahu Place, #A, Honolulu, HI 96817.

Kalihi-Palama Health Center – Homeless Prevention and Rapid Re-Housing. $151,067
Financial assistance, housing relocation and stabilization services for persons who are at risk of homelessness (homelessness prevention). Located at 904 Kohou Street, Honolulu, HI 96817.

Mental Health Kokua – Emergency Shelter. Essential services at an emergency $156,080
day shelter. Located at 126 N. Pauahi Street, Honolulu, HI 96817.

ESG AND MATCH PROJECTS TOTAL $1,409,150

The public is advised that the City will exercise its pre-award option under the CDBG program. In addition to the 25% pre-award project costs that may be incurred without HUD approval, the City will request approval from HUD to incur pre-award costs in excess of 25% for the CDBG program. CDBG funds will be used to reimburse the City when funds become available, subject to sufficient funding from HUD.

Q The public is also advised that the City will request approval from HUD to incur CDBG pre-agreement costs in PY22/FY23 and PY23/FY24 for the construction phase of the projects.

QQ The public is further advised that the City requested, and HUD approved, the incurrence of CDBG pre-agreement costs in the amounts of $5,106,800 in PY20/FY21, and $2,931,200 in PY21/FY22. CDBG funds will be used to reimburse the City when funds become available, subject to sufficient funding from HUD; subsequently, future CDBG awards will be impacted. For projects funded with future CDBG grant funds, if there should be a reduction in CDBG program funding, the City will distribute the reduction to all current non-multi-year projects proportionally. If there should be an increase in CDBG program funding, the City will fund the alternate projects identified in the current Action Plan.

The public is further advised that the City may incur pre-award costs under the HOME program that will not exceed 25% of the current HOME allocation. HOME funds will be used to reimburse the City when funds become available, subject to sufficient funding from HUD. Should funds not be available, the City will cover the costs, or future funding for HOME projects may be reduced.

In addition, the City has prepared a list of alternate projects for the CDBG and HOME programs, listed above, that will be funded in the event that selected projects cannot be implemented. The City may permit their funding in the subsequent fiscal year if there are insufficient funds in the current year. For the ESG and HOPWA programs, if excess/unspent funds become available, funds will be reallocated among the agencies listed, provided that the agency is performing satisfactorily and has the ability to expend the funds in a timely manner.

The Twenty-Sixth (26th) Year Action Plan was approved by HUD on August 14, 2020. The Twenty-Sixth (26th) Year Action Plan projects are available for public review on the City’s website at http://www.honolulu.gov/cms-bfs-menu/site-bfs-sitearticles/408-federal-grants.html or on the Municipal Reference Center’s (MRC) online catalog at http://www4.honolulu.gov/docushare/dsweb/Get/Document-276800. A hardcopy will be made available for review upon request by emailing bfscdbgmail@honolulu.gov.

Nelson H. Koyanagi, Jr., Director
Department of Budget and Fiscal Services