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County of Hawaii
<br /> PROJECT DATA/FINANCIAL i1VMPACI STATEIVIENT
<br /> Fiscal Year 2020-2021
<br /> 1. DEPARTMENT AND DIVISION Department of Parks and Recreation 12 DATE
<br /> . PROJECT NAME,..... Nilo Bayfront Trails Phase Ps .,_....>.,,.,. ..,. w _ ___ _ , ,... SUBMITTER: _ -.. _...JamesKornata,Park.Planner
<br /> 5.COUNCIL SENEFITOISTRIC`T(S) _1,2 �� __ _.__�,. ., __. w.`;6 wT COP PEANNINS.a AREA. 2-2.0/1:001,2-2-07:18
<br /> 7.L CATION COUNCIL DISTRICT 2 >
<br /> s TOTAL COUNTY FUNDS THISpsa
<br /> 9. PROJECT ELlGlelliTYa i alllW Land acquisition (3Infrastructure linprovem t [ New hid&structure,or addition td.PROJEC'TURGENCY/lip,fens:
<br /> . hat apply: I LiNonrecurring rehabilitation Li planning,.feasibility eng.,or design study 0 information/communication tech -0 Hi:Ir 0 Ivied, 0 Eo r
<br /> 11, PROJECT/PROGRAM !Development and construction of a paved multi-purpose path which will connect a portion of Phase I.
<br /> DESCRIPTION:
<br /> __.
<br /> 12. PROJECT JUSTIFICATION&OUTCOME(5),select and/or answer all that apply: D. Repa3rirrsatntettattj€epcetttt"'r6tsaSeIacrfrem drop dawn menu"p
<br /> A. Addresses public health/safety,V%Yes: 0 1 Community commas exrxrs mound conditions facility/infrastructure/building,/If Yes: 0
<br /> B.service irnprovernents,Vali that apply. 0&Uto El Quality rt 0 Quantity of E. New fedi tanfr f bid,<,'If Yes: 0 rifts{pp in orrrrin sertoke$for Indemord areofitomogingnie,
<br /> C. Enhances environment and/or quality of life, 0 Pressoiss/Profsas tns+. 0 Enhances Education arrd arcs F. Operational efficiency and leveraging Results in net Increase to(Mona*cast but Improves struvtces,
<br /> 'all that a''I s 0 tarl+PascesfFrc?tcc3sttrrrure CI Promotes fconaaalc�rtcslly opportuta#t€is. F.7�`bglactjra+radralsdavvnraaeP �'"
<br /> tr
<br /> Additional info:
<br /> 13. LONG RANGE PLANS/ .0 Dept Priority Details Dewlap facilities that powideapporrwdttesfaroutdoor recreation El Canon Value retuilst Increase safety fee pedestrians_bkyeinearrdmgtortsts
<br /> COMAdtUNtTYVALUES, a11CerreroPPlon pttarrfs RdtalaadictytTeta3r7s°FrarttrtesasheoPrhytrfestyebyaddosvrtgjar peclesrrtonGild- crdsagcPzaarr€rar'#es
<br /> that apply andprovidedetails:
<br /> ,..
<br /> pp Y Cl�'cop �etaals
<br /> d3 rarluttitlatard Veto#ls; ._.:._
<br /> 10 Other Plans arras€Ix j Mitigation Plan f
<br /> Additional info:
<br /> 14.CTY.MATCHING RINDS RECt. =fif"Ies. 0 IJESCRkBE:50%matching re.ulrement
<br /> Ts.LEGAL MANDATE?=lit Yp;i■ tkESCRipa;. .. �w ,�. ....._.. -- _ {
<br /> 16-SUSTAINABILITY FOCUS,tall that apply: 0 Manages growth ID Enhances education culture„arts Preserves/protects our naturaal/cultural erre
<br /> ,
<br /> Provide additional Ektftsrmatlorras.approprJate; [�Strerrgtherratrradsustaatn our community ;i_1,Prermtrtpsheal2kt:crrtds 'etJa '�Fosters irRten-rlepartmenrtflcollaboration
<br /> Additional info:
<br /> pro___..,..
<br /> IT,PROJECT READlNE55,Fail i Project currently underway ElPreviously Afapresprroted...y..w_v. ,,,, I®Scoff avaatabte to manage project 0 terranl funds/resources ready to proceed
<br /> ._..> ....'., ..,»..,.--�_s,...
<br /> that apply: ldenttect rrxtahet meds Ctszs realfatiserl etterrrtYber rrds ,I0
<br /> List phases air
<br /> B Q ly � � Ja lvta'srraplered ...-,..�..
<br /> Additional info:
<br /> prier Funds Allotted .isi�., _.._._.,.
<br /> 1$. EXPENDITURE PHASING(X$1000
<br /> (notryears mil ° Ions
<br /> lapsed) Request FY 21-22 FY 22-23 TOTAL
<br /> —Planning _.. ._ ._
<br /> }. Land Acquisition
<br /> Design/Survey40
<br /> 44' S
<br /> Construction 400
<br /> _......�. ,; �.�._,_ .. .;469'
<br /> TOTAL $440 11111111r521111111111111111111111111111111111110111=111111 $509
<br /> 19 OO A+I COSTS (x$11100
<br /> .I>_...,_ $SS
<br /> allIllIlIll
<br /> IIIIMIMI
<br /> 20 FUNDING SCJtJRGE(lt$1[IOa I
<br /> t
<br /> Cty&O.Bond/Other 155 5155,
<br /> I State Revolving Fund
<br /> State OP ��
<br /> Federal i 220' 69 IIIIIIIIIII.IINIIII $28
<br /> Private(Grants, 65 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIM
<br /> CM(Fair
<br /> Park
<br /> Ilaza MID Share,
<br /> Dedication, _,. ._..>. _.e.�._._
<br /> MEE=
<br /> ._ TOTAL, $449 59 _.u._. aIIIIIIIIIIIIIIIIIIIIIII .. ..: SS091
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