o C - Capital...u•I Samm•I") hr Dc,·rt11r1nrnl ,\ccou nl I t:slim11rd Coll I Total ,\r111:11l l'11\I 1 I / . I ... FFY 201 Annual Statement AMPlO 1026 Puuwa, Mom,

$Page 1: o C - Capital...u•I Samm•I") hr Dc,·rt11r1nrnl ,\ccou nl I t:slim11rd Coll I Total ,\r111:11l l'11\I 1 I / . I ... FFY 201 Annual Statement AMPlO 1026 Puuwa, Mom,$
w co

Annual Statcmcnt/Pcrfonnancc and Evnluacion Report Capital Fund Program, Capil.111 Fund Program Replnccmcnt Housing Foctor and Capilal Fund Financing Program

P11rt I: S11somory rnA Name: Hawaii rubllc lla.1Jai: A11dllllrlry Crallt Type Hd N1t111ltcr

Capii.t Fund l'mgnun Grant Nn: 11108roGl501-lli Rq,laa:mc:nl IIOUS1ng Factor Gflln1 No; DIie o(CFFP·

Type arGranl Ill Drfi:IHI ,\1111ul SlalC111en1 C Reserve for DlsulcntE .. crJmdts [] rcrl011111nce Hd E, .. tuaclon RePOf'C for raicld. Endtn,::

U.S. Dcp11nmcnl or Housing and Urban Development Office of Public and Indian Housing

0MB No. 2577-0226 Expires 4/30/2011

FFV er Grant: 2016 FF\'hfGninl App'11nl: 1016

0 Revised Anaual S1a1c111cn1 C l-1Hl l'crlnnaanc:c and Euluatle11 Rcporl

Linc Su111mary by DCYd!JtHIICRI Atcouat Tai.I Eschulcd Cose Tobit AclHI Cost 1

Original Reviscdl Obli,:al� Espcad�

I Total non-CFP Funds 5,000,000 0.00 0.00 2 1406 Occrations (mav not exceed 20-� of line 20) J 1,807,358 0,00 0.00 0.00 3 1408 Manaeemcnt lmDmvcmcnCs 45,485 o.oo 0.00 0.00 4 1410 Administration (may not exceed l 0% orlinc 20) 903,679 0,00 0.00 0.00 s 1411 Audit 0 0,00 0.00 0.00 6 1415 Li<luidalcd Damaaes 0 0.00 0.00 0.00 7 1430 Fees and Costs 248.422 0.00 0.00 0.00 8 1440 Sile Acauisilion 0 0.00 o.oo 0.00 9 1450 Sile lmorovcmcnt 300,000 0.00 0.00 0.00

10 1460 Dwclline Structures 5,100,700 0.00 0.00 0.00

II 146S, I Dwc\line. Equipmcnt-Noncxocndablc 300,000 0.00 0.00 0.00

12 1470 Non-dwellin2 Structures 200,000 o.oo 0.00 0.00 13 1475 Non-dwelline Enuinmcnt 100,000 0.00 0,00 0.00 14 1485 Demolition 0 0,00 0.00 0 00IS 1492 Movin2 10 Work Demonstration 0 0.00 0.00 0.00

16 1495.1 Rclocntion Costs 0 0.00 0.00 0.00 17 1499 Dcveloomenl Activities • 0 0.00 0.00 0.00 lla I SO l Collllternlimtion or Dehl Service noid bv the PHA 0 0.00 0.00 0.00 lib 9000 Collateralization or Dehl Service ll&id Vi11 System or 0 0.00 0.00 0.00 19 1502 Contimtcnev (mav not exceed 8% of line 20} 179,01 l 0.00 0.00 0.00

20 Amoooc of AMual Grant: (sum of lines 2 - 19) 9,184,654 0.00 0.00 000 21 Amount orline 20 Related to LBP Activities 0 0.00 0.00 - 0.0022 Amount of line 20 Related to Section 504 Activities 0 0.00 0,00 0.00 23 Amowit of line 20 Related to Security - Solt Costs 0 0.00 0.00 000 24 Amowll of line 20 Related to Securitv - Hord Costs 0 0.00 0.00 0.00 25 Amount of line 20 Related to Encll!Y Conservation Measures 0 0.00 0,00 0.00

Page I of 4 fonn HUD-50075.l (4/2008) 87

� 0

Annm1I S1a1cmcn1l1'crfonn:mcc and Evalu.ition Report Ci1pi1ol Fund Progmm, Cnpirol Fund Program Replacement !lousing F.ictor and Capilul Fund Financing Program

Part I: Sumnuiry l'fl,\ :\•me: Haw.ii l'uhlic llnasinl! Aatborily Gnmt Trllf .nd Nnmhtr

Cap11.1l Fund Proi1r.un Gr.uat "1n IIJOHl'OOl�l-16

Rqilacmlml ll11us1nc fuc1or Gr.1111 Nu

naccnrCIFI'

Trpe nHir.ut

IBI OriJ:inal ,\nn111l S111rment a Htsen·r for Pi5aslc:nll::mrri:cnrics

a l'crrormancr and F.nlualittn Rrpc1r1 rur l'c:riod l:;ndini::

a

a

U S Dep.1t1mcn1 ol I lousing and Urban Dcvclopmi:nt

Office orPubhc am.I Indian I lousing 0MB No 2577-0226

Expires 4/311/2011

J.f!\ urGran1: 2016

1-F\ nrGr11n1 Apprn,·al: ?Olli

Hcvistll Annual S111c111rnt

Final rc:rrurmH« :iind b:11lm1tiun Rrrurt

u•I Samm•I") hr Dc,·rt11r1nrnl ,\ccou nl I Tut1l t:slim11rd Coll I Total ,\r111:11l l'11\I 1

I / . I

Sienuturc or E,m:utin· Director JL1.llt

Tn l1C Ct>lllpk1cJ l0t 1hc l't,tGfflWl<c an.I i;,,,i,,.."'" Rrf'Of\

tn � con1pk1od for lhc l'nf""""""c :w,J f;,:,L ... ..,,, Rcp:,11 er a Rcmal hllnou1 Sl:iocmcrol

'r•IL\s .. wh under no 11n115 '" IIW1•i:et.....C ...,., uK 100-, ,.rCFI' G<:iittS lot npcrat"'"'

• RIii- r-ts �...ii be 1ndoalcd hnc

"

Ori�inal Ile, isrd1

I Ohlil!Altil 1-�pc'ndrd

31212016 Sl11.nnlure nf l'uhlic llo1nim!. l>ircclur J/2/2016

Page 2 or 4 fonn IIUD-50075.1 (412008)

88

�

Annual S1illcmcnt/Performancc and Evaluation Report Capiu:al Fund Program, Capital Fund Program Replacement Hou.o;ing Foclor and Capillll Fund Financing 1•rogram

rart 11! S11ppar1in,: rai:rs I'll.\ N•111r; ll•waii l'uhlk Grant T,-� 11111 Nun1brr 111111,ini: A 11Cltari1y C1Sf!il&II Fll1ltl r,ugr.1111 Omni No IIIOlll'OOl!iOI-Ui

CHI• (Yes/ N11J So

R(lllaccmcnt I lousing F�t10f Gr.ml No: Dcvrklpmrnl N11n11Kr Grnrral Di,rri111inn nrM•jur Wurk l>c\'dnpmrnl Q11anlit}"

"\ame/1'11.\-Wldt .\c1h·i1irs Call'ltnrirs Arcounl :'liQ.

Community Ccnlcr Building and Site JOf1026 Puuwai Momi lmnrovcmcnls (Fees nnd Costs) 1430

Rehabilitate 24 Units of Elderly Housing, ADA Units, Modemizntion, Sile and Physical lmpmvements

J7fl04S Pahida I-lames (Dwellinl!. S1ructurcsl 1460

RchDb1htalc 24 Units of Elderly Housing, ADA Unus, Modemi1..a1ion, Sile and Physical Improvements {Non-

J7/104S Pahnla Homes dwellin2 Structures} 1470

Rchab1l11n1c 24 UnilS orElderly I lousing. ADA Units, Modcmimtion, Site and Physical Improvements (Non-

J7!104S Pahala Humes dwclline Equipment) 1475

Parking Lot and S1dC\V"Jlk Renovation, Sewer Repairs, Replace Gutters, ln1crior MOD, falerior Painting, Spall

40'104S Kuhio Homes RcnDir (Dwclhne Structun.:s) 1460

Parking Loi and Sidewalk Renovation, Sc\\cr Repairs, Replace Gutters, lnlcrior MOD, fatcrior Painting. Spall

40fl04S Kuhlo Homes Rcoa1r (Siu: lmnrovcmcnt) 1450 sonoos Palolo Volley Physical Improvements Ph4 (Dwelling Homes: Structures) 1460

Page J of 4

T11111I ullm•lrd C<1s1

Orii:ia::ll ltc�i�d I

100,000

1,700.000

200,000

100,000

1,700,000

J00,000

1,700,000

U S Dcpanmcnl of !lousing nnd Urh.,n Oc,·ctopmcnl Office of Public and Indian Housing

E,: pi res -1/30/20 I I

l-"nlrral fF\' 11rGranl: 2016

To111I Ar1ual Coit S1a1u1 or\\ ork

Fu11d1 Obll,:•lrd1 Funds Expudrd1

Planninl!

Planninl!

Plannine.

Planninl!

Plannine.

PJannimi.

Plnnnin!!

fonn ti U IJ-51H175. I ( 4::?008)

89

� N

Annual Sta1emcnl/Pc:rfonnimce and F.valua1ion Repon Capital Fund Program, Capiml Fund Program Replnccmenl Housing Factor nnd <:apiUII Fund Financing Program

ran II: Supportlne l'111e1

Pit.\ Namr: Hawaii rahllc Graal Type alld Na•bcr lloa,lnc ,\ulhority Capilal Fund Pn,gnun Gran! No: IIHl8roolSOI-J6

CfFP (Yes/ No); No

R HousinR Faaor Gnint No: Dcnlop•rnl Number General nltcrip11Dll or Major Work Devdopmc111

Namc/PIIA-Wldc AclMlln C•l"'Orlu ACCDIIIII No.

50/1008 Palolo Valley Physical Improvements Ph4 (Dwelling Homes Equipmc:nt-Noncxpcndablc) 1465.1

ADA/UFAS Acccssibihty

Compliance, for (S projects) Puuwai Momi, Woimaha, Kauiokalnni, Kauhalc Nani, Kupwm Home o·

LIPH/Widc Waialua (Fees 11nd Costs) 1430

LIPH/Widc M1UU1•Pcmcnt Jmnrovcmcnts 1408 LIPH/Widc Various Fundine. Piece Holders 1460

1 To be completed for lhc PctfocmDntC and Evaluacion Report Ill' a Rcvisrll Annual S1a1crncn1 1 To be complclcd r« lhc Pafonm1nc.c 811d Evaluali1111 Report.

Quantity

PJge4of4

Total Estimated Cm

300,000

148,422

45,485 700

U.S. Dcpnnmcnt orI-lousing and Urban Development Office of Public: and lndi1111 Housing

Expires 4/30/2011

Frdrral FF\' or Gran!: 1016

Total Arcual Co,t S1111u, of'Worll

Plannim1.

Plannine.

Plannine Plannine.

fonn IIUD-501175.1 (4/2008)

90

C1plt1I Fund Program- Five-Year AcUon Plan

Part I: Summarv PHA HaWllll Pubhc Hous1na Authon!Y HIOOl Locahtv Honolulu/Hawan

U.S. Department of Housing and Urban Development Office of Public and Indian Housing

E,cplres ,4/30/20011

D Oritllnal 5-Vnr Plan CJ Revision No: A o .. clop,n<nl N11mbcr and Work S111cmeru rar Work S111m,eru ro, Year 2 Wark S1a1emm1 rot y.., J Wark S111emcn1 ror Year 4 WorL S111emcm for Year�

Name Year I FFY 2016 FFY 2017 FFY 2011 FFY 2019 11 .... 11 P11blk llo111l11c FFY lOl� Aulhatll)' 111001 Annual Staltmtnl

B Phy11cal lmprovm,enu SublolaJ 6,249.122 6,249.102 6,000.610 6,101.390 6,000.,610

C Mananemenl lmgroYnnents 149,300 149,300 149.290 149,310 149,300 0 PHA•W1dc Non-dwclhn11

S1111cnara 111d Eouinmen1 E Adm1ni.cn1ion 914,060 914,060 914,060 914,060 914,060 F Olhor 20 241.02 140.722 241.442 0, Oner111on1 1,121.121 1,121.121 1.121.121 1,121.121 1,128.121 II Dcmalnran 1 Dc,·clnnmcnl J C1p111l Fund F1n111c1111 - Debi

Sct\'ICI

I,; Tolll Cl'P Funds 9,140.60] 9,140.603 9,140,601 9,140,603 9.140.60]

L Tnlal Non-CFP Funds 4,000,000 4,000.000 4,000,000 4,000,000 4,000,000

M 0.-.nd T 0111 ll,140,60) ll,140.60] 13.140.603 13,140.603 13,140,603

form HUD-50075.2 (,4/2008)

91

Capital Fund Program-Flva-Year Action Plan U.S. Department of Housing and Urban Development Office of f>ubllc and Indian Housing

Expires 4'/30120011

Part I: Summarv IContlnuallonl

PHA Hawau Pub he Hous1n11. Authonrv H 100 I Localuv Honolulu/Hawan 0 Oril!lnal 5-Ycar Plan CJ Rttlslon No:

I',. D•••lopm•n• Number 111d Wo1k S111emml ror Work S1a1emon1 for Ynr l Work Swemon1 fCII' YHr l Warll S111emon1 ro,YON4 Work S1a1emen1 far Year S Nam• Yw I FFY 2016 FFY 2017 FFY 2018 FFY 2019

FFY 201�

Annual

Statement

AMPlO 1026 Puuwa, Mom, 10 100,000 2.100,000 10 10 1027 Hale L1ul1m1 10 10 10 10 10 1038 Wa1nahu I 10 10 10 10 10 1039 W11nahu II 10 10 10 10 10

1066 Sall Lake 10 10 10 10 10

AMPll IOOS Knhh1 Vallev Homes 10 10 10 807,700 10

AMPll 100) Mavor Wr111.h1 Homes 10 ID 10 10 10

AMPJJ 1009 K11.11humnnu Homes 10 10 10 10 10

1099 Kamehameha Homes 10 10 10 10 10

AMPJ4 1012 Makua Alu 10 10 10 10 10

1036 Paoakalam 10 10 ID 10 1,800.000

1062 Kalaknua Homes 10 10 10 10 10

AMPJ5 1011 Punchbowl Homes 10 10 10 10 10

1024 Kal1mhu1a 10 10 10 10 10

1046 Makamae 10 10 10 10 10

1047 Pumehana 10 10 10 10 10

1071 S""'ncer House 10 10 10 10 10

AMP37 1004 Lanak1la Homes I 10 10 10 10 ID

1013 Lan1k1la Homes 11 10 10 10 10 ID

1014 Lanak1l1 Homes Ill ID 10 10 10 10

1028 Punahele Homes 10 10 10 10 10

1029 Pom11b1 Homes 10 lO 10 10 10

1045 Pahala 2.998,422 lO 10 10 10

IOSI Hale Aloha O'Puna ID 10 10 10 10

IOS2 Hale Olaloa 10 10 ID 10 10

1097 Kauhalc O'Hanakah1 10 10 10 ID 10

1104 Lanak1la Homes IV 10 10 10 ID 10

AMP38 1018 Kanaa 10 10 10 ID 1,000000

1019 Hale Hoolulu 10 10 10 10 10

1020 Eleele Homes 10 ID 10 10 10

1021 H111 O'Hanamaulu 10 10 10 10 ID

1022 Kalahco 10 10 10 10 10

1023 Home N1n1 10 10 10 10 ID

1054 Hale Nana Kai O'Kea 10 10 10 10 10

1055 Hale Hoonanc11 10 10 10 10 10

1064 Kcl.aha Haaheo 10 10 10 10 10

1086 Kawa1lchua Federal 10 10 10 10 10

AMP39 1016 David Malo C1n:le 10 10 ID ID 10

1017 K1hck1h Terrace 10 10 10 10 10

1044 P11lan1 Homes 10 10 10 10 10

1018 Kahale Mua 10 IO 10 10 10

1092 Makom Kai Hale 10 10 10 10 10

1097 MaLam Kai Hale II 10 10 JO 10 10

Al'tlP40 1007 Kuh10 Homes 10 2.000.000 1,748.422 10 10

1010 K11h10 Parl. Terrace 10 10 10 ID 2 000,000

IA.II.IP 43 1032 Ka1m1hno 10 10 10 10 10

105) Hale Hook1n11 10 10 10 10 10

1061 Ka Hale Kahaluu 10 10 10 10 10

1063 N1mOl11 10 10 10 10 10

1070 Kealakchc 10 10 10 10 10

AMP44

form HUD-50075.2 (4'12008)

92

C•pltal Fund Program--Flve-Y1ar Action Pl•n

Part I: Summarv (Continu1tlonl

PHA H1w111 Public Hous1n1 Authonrv HIOOI Locahtv Honolulu/Hawan

U.S. Department of Hooslng and Urban D11v11loprnen1 Office of Public and lndfan Housing

Eiiplres '4/30/20011

CJ Orl•lnal 5-Vear Plan CJ Rcvlllon No:

A Dcvolopmonl Numba 111d Work S111cmcn1 ror WDrk S1a1nnm1 ror Vtll 2 Work Swcmcnt for Year 3 Work Si.1cmm1 (or Yur 4 Work S111nne111 rar Yw 5

Name Year I FfY 2016 Ff'Y 2017 FFY 2011 FFY 2019

FFY 2015

Annual

Statement

1033 Maile I ,o 10 10 10 10

103S Nanakuli Homes 10 10 10 10 10

10S7 Wa1maha Swinower 10 10 10 10 10

1091 Kau1okalnn1 10 10 10 10 10

1108 Maile II 10 10 10 10 10

AMP45

1025 Wa1manalo Homes 10 lO 10 10 10

1010 Koolau V1llaoc 10 10 10 10 10

1069 �aneohe AnanmcnLS 10 10 ID 10 10

1072 Hook1na Kahaluu 10 10 ID 10 10

1090 Kauhnle O"Hana 10 10 10 10 10

1107 W11mnn1lo Homes 11 10 10 10 10 10

AMP46

1031 Hale Hauoh 10 10 10 10 10

1071 Noelani I 10 10 10 10 10

1078 Noelani II 10 10 10 10 10

1097 Kc Kumu Ekolu 10 10 10 10 10

AMP49

IDIS Wah1aw11 Tcrr11cc 10 10 10 10 10

IOSO Kuounn O'Hnna 10 10 10 10 10

IOS6 Kauhalc Nani ID 10 10 10 10

AJI.IPSO

1008 Palolo Vallcv Homes 2,500,000 4,000,000 2,000,000 2,000.000 1,200.000

PHAWID

Elevator Sccunty lmprovcmcn1s at Vanous Sites S11tcw1dc lC0n$ll 7SO.OOO 0 0 0 0

PNA 0 0 0 1,100,000 0

CMB Sunnt1r1 Services 10 10 10 10 10

ADA Comohnncc 10 148,422 IS1,S7B 2,000,000 10

TvocC Umls 10 10 10 10 10

form HUD-50075.2 (4/200B)

93

Capital Fund Program-Five-Year Action Plan

Part II: Sup11ortine: Pages - Physical Needs Work Statement(s) Work Statement Work Statement for Year: 2

for Year 1 FFY FFY 2016 2015

Development Quantity Estimated Cost

Number/Name General Description of

Maior Work Categories

30'1026 Puuwai Momi, Community Center Building and Site

See lmorovements (Desil!ll) 100.000 14U/1007 Kuh10 Homes,

Parking Lot and Sidewalk Renovation,

Sewer Repairs, Replace

Gutters, Interior MOD, Exterior Painting, Spall

AMual Reoair (Const) 2,000,000 - I .JUjTIJ\JG rillUIU V llll"J'

Homes Physical '

I Improvements Phase J. Comprehensive MOD including interior and exterior renovations,

including elc:ctical, plumbing, baths,

, kitchens, windows,

floors, ADA site

drainage, parking, sidewalks, landscaping,

Statement hazmat, etc. (Const) 2,000,000


Expires 4/30/20011

Work Statement for Year: 3 FFV 2017

Development Quantity Estimated Cost


Maior Work Categories

JOI l 026 Puuwai Momi, Community Center Building and Site Improvements (Desil!n) 100,000

JO/ I 026 Puuwai Momi, Community Center Building and Site Improvements (Const) 2,000,000

40/1007 Kuhio Homes,

Parking Lot and Sidewalk Renovation,

Sewer Repairs, Replace

Gutters, Interior MOD, Exterior Painting, Spall

Reoair (Const) 1,748,422

form HUD-50075.2 (4/2008)

94


5011008 Palolo Valley Homes Physical Improvements Phase 4. Comprehensive MOD including interior and exterior renovations,

I

including electical,

I

plumbing, baths, kitchens, windows,

I floors, ADA site I drainage, parking,

sidewalks, landscaping, hazmat. etc. (Const)

I PHA Wide Funding Place Holder for Remaining AMP/Projects

L - (Const/Desiim) PHA Wide ADA (Desi2n)

- PHA Wide Type "C"Funding Place Holder(Const/Desi2n)

- CMS Support ServicesTechnical Salaries Place

·- - Holder (Const)

Subtotal of Estimated Cost

2,000,000

680

148,422

10

10

$6,249,122

U S. Department of Housing and Urban Development Office of Public and Indian Housing

Exoires 4/30/20011

50/1008 Palolo Valley Homes Physical Improvements Phase 4. Comprehensive MOD including interior and exterior renovations, including electical, plumbing. baths, kitchens, windows, floors, ADA site drainage, parking, sidewalks, landscaping. hazmat, etc. (Const) 2,000.000 PHA Wide Funding Place Holder for Remaining AMP/Projects {Const/Dcsi2.n) 660

PHA Wide ADA (Desiim) 151,578 PHA Wide Type "C" Funding Place Holder (Const/Desi1m) 10 CMS Support Services Technical Salaries (Const) 10

Subtotal of Estimated Cost $6,000,680

form HUD-50075.2 (4/2008)

95


Part II: SupJl)ortin2 Paies - Phvsical Needs Work Statement(s) Work Slalement Work Statement for Year: 4

for Year l FFY FFY 2018

2!!li Development Quantity Estimated Cost


Major Work Categories

31 fl 005 Kalihi Valley Homes Site and Dwelling Improvement Remaining

See Desiim (Desim) 807,700

5011008 Palolo Valley I Homes Physical

Improvements Phase 4. Comprehensive MOD

I including interior and exterior renovations, including electica\, plumbing.. baths, kitchens, windows,

·1floors, ADA site drainage, parking,

I sidewalks, landscaping, - AMual hazmat, etc. (Const) 2,000,000

I

-


Expires 4/30/20011

Work Statement for Year: 5FFY 2019

Development Quantity Estimated Cost Number/Name General

Description of Major Work Categories

34/1036 Paoakalani Site and Dwelling Improvement (Const) 1,800,000

38/1018 Kapaa. Site and Building Improvements Full MOD (Const) 1,000,000

.40/1010 KP 1, l'arkmg Lots, Site Walkways, CMU Repair, Sewer Repair, Site Work, Interior renovations, Replace Solar, At KPT Low Rise (Const) 2,000,000

form HUD-50075.2 (4/2008)

96

I I

I

I

; . -


Physical Needs Assessment (PNA) of Federal Housing Projects

Statement for 2018 (Plans}

I

PHA Wide Funding Place Holder for Remaining AMP/Projects (Const/Desiim1

PHA Wide ADA (Const)

, PHA Wide Type "C" 1 Funding Place Holder (Const/Desi m)

1,300,000

670

2,000,000

10

U S. Department of Housing and Urban Development Office of Public and Indian Housing

.�- 11

50.11008 Palolo Valley Homes Physical Improvements Phase 5.

Comprehensive MOD including interior and exterior renovations, including electical, plumbing. baths, kitchens, windows, floors, ADA site drainage, parking, sidewalks, landscaping, hazmat, etc. (Const) 1,200,000

PHA Wide Funding Place Holder for Remaining AMP!Projects (Const/Desiml 660

PHA Wide ADA (Const/Desi211) 10

PHA Wide Type "C" Funding Place Holder (Const/Desil!ll) 10

form HUD-50075.2 (4/2008)

97


CMS Support Services

Technical Salaries Place Holder (Const) 10



Expires 4/30/20011

CMS Support Services Technical Salaries Place Holder (,Const)


form HUD-50075.2 (4/2008)

98

Annual Statement/Perfonnance and Evaluation Report Capital Fund Program. Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program

Part I: Summarv PIIA Name: H11waii Public Housing Authority Granl Type and Number

Capilnl Fund Program Grant No: 11108P001501-17 Replacement Housing Factor Granl No; Date ofCFFP;

Type of Grant

a Original Annual Stalement a Raerve for DiHstrrs/Emergencies

a Performance and Evaluation Report for Period Ending:

a

a


0MB No. 2577-0226 Expires 4/30/2011

FFY orGranl: 2017 FFYofGrant Approval: 2017

Revised Annual Statement Final Performance and Evalualion Report

Line Summary by Developmrnl Account Tolal Estimaled Cost Total Actual Cost '

Original Revised' Obligated Expended

I Total non-CFP Funds 5,000,000 0.00 0.00 2 1406 Operations (mav not exceed 20% ofline 20) .. 1,836,931 0.00 0.00 0.00

3 1408 Management Improvements 149,290 0.00 0.00 0.00 4 14 to Administration (may not exceed 10% ofline 20) 918,465 0.00 0.00 0.00

5 1411 Audit 0 0.00 0.00 0.00 6 1415 Liquidated Damages 0 0.00 0.00 0.00 7 1430 Fees and Costs 0 0.00 0.00 0.00 8 1440 Site Acquisition 0 0.00 0.00 0.00 9 1450 Site Improvement 2,000,000 0.00 0.00 0.00 to 1460 Dwelling Structures 4,000,700 0.00 0.00 0.00 11 1465.1 Dwelling Eauioment-Nonexoendable 0 0.00 0.00 0.00 12 1470 Non-dwelling Structures 0 0.00 0.00 0.00

13 1475 Non-dwelling Eauioment 0 0.00 0.00 0.00 14 1485 Demolition 0 0.00 0.00 0.00

15 1492 Moving to Work Demonstration 0 0.00 0.00 0.00

16 1495.1 Relocation Costs 0 0.00 0.00 0.00 17 1499 Development Activities" 0 0.00 0.00 0.00

18a 150 I Collateralization or Debt Service oaid by the PHA 0 0.00 0.00 0.00 18b 9000 Collateralization or Debt Service oaid Via System of 0 0.00 0.00 0.00 19 1502 Contingency (may not exceed 8% of line 20) 279,268 0.00 0.00 0.00 20 Amount of Annual Grant: (sum of lines 2 - 19) 9,184,654 0.00 0.00 0.00 21 Amount of line 20 Related to LBP Activities 0 0.00 0.00 0.00 22 Amount of line 20 Related to Section 504 Activities 0 0.00 0.00 0.00 23 Amount of line 20 Related to Security - Soft Costs 0 0.00 0.00 0.00 24 Amount of line 20 Related to Securitv - Hard Costs 0 0.00 0.00 0.00

25 Amount of line 20 Related to Energv Conservation Measures 0 0.00 0.00 0.00

Page 1 of2 fonn HUD�S0075.1 (4/2008) 99

Annual Statement/Performance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program

Part I: Summary

PIIA Namr: Hawaii Public Housing Aulhority Granl Typr and Numbrr Capiu1l Fund Program Grant No, 11108PODl501-17 Rcpl11ccmcn1 llousmg Faclor Grant No, Dale ofCFFP:

Type ofGranl

D Original Annu11I Stalrment D Rcservr for Disaslcrs/Emergencirs

D Prrformance and Evalualion Report for Prriod Ending: a

D


0MB No. 2577-0226

Expires 4/30/2011

FFY ofGranl: 2017 FF\'ofGrant Approval: 2017

Revised Annual Slalcmcnl Final Performance and Evalualion Report

Linc I Summary by Devclopmcnl Accounl I Tolal Estimated Cosl I Tolal Actual Cost '

I I

Sie:nature of Executive Director

1 To be completed for the Perl'onnancc and Evaluation Report. 1 To be complc1cd for the Performance and Evaluation Report or a Revised Annual Statement. 1 PHAs with under 2SO units in management may use 100% ofCFP Grants for operations,

' RIIF funds shall be included here.

Original

2/9/2017

Page 2 of2

Revised' I Obligated Exprnded

Sie:nature of Public Housine: Director 2/9/2017

form HU D-50075.1 ( 4/2008) 100

Annual Statement/Perfonnance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program

Part II: Sunnortine Paers PIIA Name: Hawaii Public Granl Ty� and Numbrr Housing A ulhority Capital Fund Progrwn Grant No: 11108POOl501-17

CFFP (Yes/ No). No Rcnlaccment Housmg Factor Grant No:

Drvelopmrnt Numbrr Genrral Discription or J\h1jor Work Development --, .. _w;,1- • · • • I A.----·�• .. ,_

Community Center and Admin

31/1005 Kalihi Valley Building with Site Improvements

Homes (Dwelling Structures) 1460 Building and Site Improvements Full

30/1018 Kapa·a Mod (Dwelling Structures) 1460 Infrastructure and Site work (Site

38/AMPWide Im orovements) 1450

LIPH/Wide Management Improvements 1408 LIPH/Wide Various Funding Place Holders 1460

'To be completed for the Performance and Evaluation Report or a Revised Annual Stlllement. 1 To be completed for the Performance nnd Evaluation Report.

Quantity

Paget of I

Total Estimated Cosl

Ori2in1d Revised 1

1,000,000

3,000,000

2,000,000

149,290 700

U.S. Departmenl of Housing and Urban Development Office of Public and Indian Housing

Expires 4/30/2011

Frdrral FFV of Grant: 20t7

Total Actual Cost Status or Work

Funds Obli2atcd2 Funds Einendedz

Design

Design

Design

Planning Planning

form HUD-50075.1 (4/2008) 101


Part Ill: Implementation Schedule for Capital Fund Financing Program

PHA Name: Hawaii Public Housing Authority

Development Number All Fund Obligated All Funds Expended

Name/PHA-Wide (Ouarter Endinl! Date) muarter Endinl! Date) Original Obligation Actual Obligation Original Expenditure Actual Expenditure

End Date End Date End Date End Date


0MB No. 2577-0226 Expires 4/30/2011

Federal FFY of Grant: 2017

Reasons for Revised Target Dates 1

1 Obligation and expenditure end dated can only be revised with HUD approval pu1Suant to Section 9j of the U.S. Housing Act of 1937, as amended.

102


Part Ill: Implementation Schedule for Capital Fund Financing Program

PHA Name: Hawaii Public Housing Authority

Development Number All Fund Obligated All Funds Expended

Name/PHA-Wide (Quarter Endin� Date) (Quarter Endine. Date)

Original Obligation Actual Obligation Original Expenditure Actual Expenditure

End Date End Date End Date End Date

U.S. Department of Housing and Urban Development

Office of Public and Indian Housing 0MB No. 2577-0226

Expires 4/30/2011

Federal FFY of Grant: 2017

Reasons for Revised Target Dates 1

1 Obligation and expenditure end dated can only be revised with HUD approval pursuant to Section 9j of the U.S. Housing Act of 1937, as amended.

103


Part I: Summarv PHA Hawaii Pubhc HousinaAuthoritvfHlOOI Localitv: Honolulu/Hawaii


Expires 4/30/20011

D Ori2ln•I S-Veu Phm D Revision No: A. Dcvclopmcnl Number 1111d Won< Stali:mcnt Wori< Sta1cmcn1 for Y car 2 Wori< Stalcmcnl for Y car 3 Wori< S1a1cmcnt for Ycar4 Work Stalcmcnt for Year S

Name. for Yenr l FFY 2018 FFY 2019 FFY 2020 FFY l011

llawall Public llousinc FFY 2017 Authority 111001 Annual Stalernenl

B Phy1inl hnprovemenls Subtotal 6,000,690 6,108,400 6.000.700 6,000,720 (i,000,710

C MmaMemcnl lmprovcmcnls 149,290 149.310 149,290 149,310 149.300

D. PHA·Widc Non•dwelhne Structures and Eouinmcnl 20 20 20 20 20

E Administration 918.465 918,465 918,465 918,465 918.465

F Other 279,248 171.S08 171,S28 171,508 171.518

G Opcnuons 1.836.931 1.836,931 1.836,931 1,836,931 1,836,931

II Dcmohtion

I. Development

J Cap11al Fund F1n1111cins -Debi Scrvkc

K To11l CFP Funds 9.184 644 9,184,634 9,076,934 9.076.954 9.076,944

L To1al Non-CFP Funds 5.000,000 5,000,000 S,000,000 5.000,000 s.000.000

M Grand Total 14,184.644 14,184,634 14.076,934 14,076,954 14.076,944

form HUD-50075.2 (4/2008)

104

Capital Fund Program-Five-Year Action Plan U.S. Department of Housing and Urban Development Office of Public and Indian Housing

Expires 4/30/20011

Part I: Summarv fContinu11tlonl

PHA- Hnwa11 Pubhc Hous1n� Authontv/1-11001 Localitv: Honolulu/Hawaii C Orlelnal S.Year Plan Cl Revision No:

A Development Number and Worl< Sta1ement Worl< SU\tcmcnl for Year 2 Worl< S1atcmcn1 for Year 3 Worl< S111cmcnl forYcar4 Worl< Statement for Year 5 Nome: for Year I FFY 2018 FFY 2019 FFY 2020 FFY 2021 llawail Public llouslni: FFY 2017 Authority 11100 I Annual Slalemcnl

Annual

Statement

AMP JO

I026 Puuwa1 Momt :?.100.000 10 10 IO IO

10:?7 Hale Lnuhmn 10 10 IQ 10 IO

1038 Wn1na.hu I 10 10 IQ IQ IQ

1039 Wnin.ahu [I 10 10 IO IQ 10

1066 Salt Lake 0 10 10 IQ 10

AMPll - - -

1005 Knhh1 Vallev Homes 10 807.700 10 3,000,000 1.000.000

AMP32

1003 Mnvor Wriohl Homes IQ 10 10 10 4.000,000

AMPJJ

I009 Knnhumanu Homes 10 10 10 10 10

1099 Komehameha Homes 10 10 IO 10 10

AMP34 ·-

1012 Makua AIII 10 10 10 10 10

1036 Pnoakoloni 10 10 1.800,000 10 10

1062 Kalakaua Homes 10 IO 10 IQ IQ

- -

AMP35 -·-

1011 Punchbowl Homes 10 10 10 10 IQ

1024 Kalomhuin 10 10 10 IQ IQ

1046 Mnkamne IO 10 10 10 IQ

1047 Pumehann 10 10 10 10 IQ

1073 Snencer House 10 10 10 JO 10

AMP37

1004 Lnnak1la Homes 1 10 10 IO 10 10

1013 Lannk1la Homes 11 10 10 10 10 10

1014 Lnnak1ln Homes Ill 10 10 IO 10 10

1028 Punahele Hom�s 10 10 IQ 10 10

1029 Poma1kni Homes IO IO IO 10 10

1045 Pohnla IQ 10 10 IO 10

IOSI Hale Aloha O'Puna IO IQ 10 10 IO

IOS:? HnleOlnloa 10 IQ 10 IQ 10

I097 Kauhnle O'Honnkahi IQ 10 10 10 10

1104 Lanakila Homes IV 10 IQ 10 10 10

AMP38

1018 Kanan 10 10 1.000.000 10 10

1019 Hnle Hooluiu 10 IQ 10 10 10

1020 Eleele Homes 10 10 10 10 10

1021 Hui O' I lnnnmnulu 10 10 10 IQ 10

1022 Koinheo 10 10 10 10 IQ

1023 Home Nani 10 10 JO 10 10

1054 Hale Nona Kai O'Kee 10 10 10 10 10

10S5 Hale Hoonancn IQ 10 10 10 IQ

1064 Kekaho Hanheo 10 IQ 10 10 IQ

I086 Knwailchun- Federal IO 10 10 10 10

AMP39

1016 David Malo Cm:Je 10 IQ 10 10 10

1017 Kahckili Terrace 10 10 IO 10 10

1044 Pulam Homes 10 10 10 10 10

1088 Kahale Mua IO 10 IQ JO 10

1092 Makani Kai Hale 10 10 IO 10 10

I097 Makan1 Kai Hale II IQ 10 10 JO 10

AMP40

1007 Kuh10 Homes 1,748,422 10 IQ 10 IQ

1010 Kuhio Park Terrace IO 10 IO 10 JO

AMP43

1032 Koimnhno 10 IO IQ 10 10

10S3 Hole Hookina 10 10 10 10 IO

1061 Ka Hale Kohaluu 10 10 IO IO 10

1063 Nani Olu 10 10 10 IO IO

1070 Kealokehe 10 10 IQ IO 10

AMP44 -- -

1033 Maile I 10 IO 10 JO 10

1035 Nanokuli Homes 10 10 10 IO 10

1057 Wa1mah11 Sunflower 10 10 IO 10 10

form HUD-50075.2 (4/2008)

105


Expires 4/30/20011

Part I: Summarv tContinuationl

PHA Hnwnli Public Housin11: Authoritv/Hl001 A. Dc,·clopmcnl Number and Work Stalcmcnl

Name for Yc;u- I Hawaii Public llousini: FFY 2017 Authority 111001 Annual S1111emenl

Annual

Statement

1091 Kau1okalom 10

1108 Maile IJ 10

AMP4S

1025 Wntmanalo Homes 10

1030 Koolnu V1llo�e 10 1069 Kaneohe Aoanments 10 1072 Hookirm Ktlhnluu lO

1090 Kauhale O'Hana 10 1107 Wnimanalo Homes II 10

AMP46

1031 Hale Hnuoli 10

1071 Noelani I 10

1078 Noelani II 10

1097 Ke Kumu Ekolu 10

A!\IP49

1015 Wtlhmwa Terrace lO

1050 Kununa O'Hnnn 10 1056 Knuhnle Nani 10

AMP 50

1008 Palolo Valle'\· Homes 2.000,000

PHAWID

ADNUFAS Access1b1hty Compliance, for (5 ptoJects) Puuwai Momi, Waim:ihn, Kauiokalnm, Kauhalc Nani, Kupunn

LlPH/Wide u--- n- w.;.1 ... IS 1.578 PNA 10

CMB Sun�rt Services JO

ADA Comnhnnce JO

Tvnc C Umts 10

Locnlity; Honolulu/Hnwa11 C Orh!lnal S-Ycar Plan [J Revision No:

Work S1.1ucmcn1 for Year 2 Wod< Statcmcni for Yeu 3 Work S11tcmen1 for Year 4 Wori< Statement for Year S FFY 2018 FFY 2019 FFY 2020 FFY 2021

10 10 10 lO

10 lO 10 10

10 10 10 lO

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

- -

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

·-

10 10 10 10 10 10 10 10 10 10 10 10

2,000,000 1.200.000 3.000.000 1,000,000 -

2,000,000 2,000,000 10 10 1.300.000 10 10 10

10 10 JO 10

10 10 10 10 10 10 lO 10

form HUD•50075 .. 2 (4/2006)

106


Part II: Suo1 ortinl! Pnl!es - Phvsical Needs Work Statement(§\ Work Statement Work Statement for Year. 2 for Year I FFY FFY 2018


Expires 4/30/20011

Work Statement for Year 3 FFY2019

Development Quanmy Esumated Cost Development Quanllly Es11mated Cost

I

'

I

,.

See

AnnUIII � -

Statement

- �--


Uoinr Wnrk 3111005 Kalih1 Valley Homes, S1te and Dwelling Improvement Rcmammg Design (Fees and Costs)

IJV/ IVVD ·.i.1u1u ""'"�'

• Homes Phys1cnl Improvements Phase 4. Comprehensive MOD including mterior and exterior renovations, including ekctical, plumbing. baths, kuchens. windows. floors, ADA she drainage, parking, sidewalks. hmdscapmg, hazmat, etc {Dwelling Structures) Physical Needs Assessment {PNA) of Federal Housing ProJCCts for 2018 (Fees and Costs)

PHA Wide Funding Place Holder for Remaining AMPi'ProJects (Dwelling Structures/Fees and Cosls)

PHA Wide ADA (Fees and Costs) PHA Wide Type "C" Funding Pince Holder (Dwelling Structures/Fees and Costs) CMS Support Services Technical Salanes Pince Holder (Dwelling Structures)

Subtotal of Estimated Cost


l>.An,nr Ulnrl.. -

34fl 036 Paoakalani Exterior Repair, Pamt, Spall (Dwelling

807,700 Struc1ures l 1.800,000

38.11018 Kopan, Site and Building Improvements Full MOD {Dwelling Structures) 1,000,000

1..-ui I uuu MU,l�U V &&11'-J

Homes Physical Improvements Phase 4. Comprehensive MOD including interior and exterior renovations, including electical, plumbing, baths, kitchens, windows, floors, ADA sne drainage. parking, sidewalks, hmdscapmg, hazmet, etc {Dwelhng

2.000.000 S1ructurcs) l.200.000

1.)00,000

PHA Wide Funding Pince Holder for Remaining AMP,'Projects (Dwelling Structures/Fees and

680 Costs) 680

PHA Wide ADA (Fees 2.000.000 nnd Costs) 2.000.000

PHA Wide Type "C" Funding Place Holder (Dwelling Structures/Fees and

10 Costs) 10

CMS Support Services Technicnl Salaries

10 (Dwellin11 Structum) 10

$6.108.400 Subtotal of Estimated Cos $6.000,700

form HUD-50075.2 (4/2008)

107

Capltal Fund Program-Five-Year Action Plan U.S. Department of Housing and Urban Development Office of Public and Indian Housing

Expires 4/30/20011

Part II: Sunnortinl! Pal!es - Phvsical Needs Work Statement(s} Work S1atcment Work Statement for Y enr: 4 Work Statement for Year· S

for Year l FFY FFY 2020 FFY 2021

Development Quantity Estimated Cost Development Quantity Esumated Cost

Number/Name General Number/Name General

Description of Description of Ma•or Work Cateaorics Mn1or Work Ca1eooncs

. 31/1005 Kahh1 Volley 311100S Kahhi Valley

11 Homes, Site ond Homes, Site ond Dwelling Improvement Dwelling Improvement

Remaining Construction Remaining Construction

See (Dwelhnll Structures) 3,000,000 (Dwellinll Structures) 1,000,000

i 32'1003 Mayor Wright Homes, Redevelopment

I of Mayor Wright Homes ( Dwelhn11 Structures) 4,000,000

1.1vl luvu ..a1u1u VUIIC'Y ,JV/ I UVU -"IUIU r &111'\.ij

Homes Physical Homes Physical

lmprovemenlS Phase S. I mprovcments Phase S.

Comprehensive MOD Comprehensive MOD including interior and including interior and

exterior rcnovauons, extcnor renovations,

including electical, mcludmg elccucal,

plumbing. baths, plumbing. baths,

kitchens, windows, kitchens. windows,

noors, ADA site noors, ADA site 1, drainage, parking, drainage, parking,

sidewalks, landscaping, sidewalks, landscaping,

hozmnt, etc (Dwelling h1121!1nt, etc. (Dwelling

Annual� Structures) 3,000,000 Structures) I,000,000

PHA Wide Funding PHA Wide Funding

I Place Holder for Place Holder for

Remaining Remaining

AMPi'Projccts AMPiProJects - (Const/Desi1m) 690 (Const/Dcs11tnl 680

I PHA Wide ADA PHAWide ADA

ll - (Const) 10 (Const/Dcsian) 10 I ---

11 PHA Wide Type "C" PHA W1de Type "C"

Funding Place Holder Funding Place Holder

- - (Const/Desil!n) IO (Const/Dcsi11n) 10

:I CMS Support Services CMS Support Services

Technicnl Salaries Place Technitol Salaries Place

- Holder (Const) 10 Holder (Const) 10 ,_ -

- -� Sub101al of Estimated Cost $6,000.720 Subtotal of Estimated Cos1 $6,000,710

fomi HUD,50075.2 (4/2008)

108


Expires 4/30/20011

Part III: Sunnortin2 Pae:cs - Manae:cmcnt Needs Work Statement(s) Work Statement

for Year I 2015

See

I AnnuaL

I Statement _

I

l.-

i..�,. .

---

---

I

r:---L�-- -._II

,,. __,,_,,

--"

--·-�--1-- -

- - --

-

--

·--

- I

- - -�

,,._

Work Statement for Year: 2016 Work Statement for Year: 2017

FFY 2016 FFY2017

Development Number/Name Estimated Cost Development Number/Name Estimated Cost

General Descriotion of Maior Work Categories General Descriotion of Maior Work Catee.ories

Subtotal of Estimated Cost 0 Subtotal of Estimated Cost 0

form HUD-50075.2 (4/2008) 109


Expires 4/30/20011

Part III: Sunnortine: Pae:cs - Mana�cmcnt Needs Work Statcmcnt(s) Work Statement

for Year I 2015

I

I

See

Annual

1Statement

----- ·.-

. --

--

-

I

-��

:-� ....- .

.

--·

I .. ,... - l

..

- --

I -..

I "

�

..,----..

--�·

�, -�

- - -

- -- -

-

L - -

Work Statement for Year: 2018 Work Statement for Year: 20 19

FFY 2018 FFY 2019

Development Number/Name Estimated Cost Development Number/Name Estimated Cost

General Descriotion of Mai or Work Categories General Descriotion of Maior Work Categories

Subtotal of Estimated Cost 0 Subtotal of Estimated Cost 0

form HUD-50075.2 (4/2008) 110

Documents

o C - Capital...u•I Samm•I") hr Dc,·rt11r1nrnl ,\ccou nl I t:slim11rd Coll I Total ,\r111:11l l'11\I 1 I / . I ... FFY 201 Annual Statement AMPlO 1026 Puuwa, Mom,