COM 0104.006 2020-2022 - Laserfiche WebLink

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County of Hawai'i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2021-2022 1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 2.DATE: 5/24/21 3. PROJECT NAME: DPR-Honomu Park New Playground Equipment(Reapp.5593.09) 4.SUBMITTER: Heather Kimball 5. COUNCIL BENEFIT DISTRICT(S): 1 6.TMK/CDP PLANNING AREA: 2-8-014:001 7. LOCATION(COUNCIL DISTRICT): 1 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000 9. PROJECT ELIGIBIILTY,V all ❑ Land acquisition 0 Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,Ione: that apply: ❑ Nonrecurring rehabilitation ❑Planning,feasibility,eng.,or design study ❑ Information/communication tech. ❑ High 2 Med. ❑ Low 11. PROJECT/PROGRAM New children's playground equipment and appurtenant improvements at Honomu Park. DESCRIPTION: 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of Necessary repair/maintenance/replacement. A. Addresses public health/safety,/if Yes: ENo health,safety or environmental conditions exist. facility/infrastructure/building,/if Yes: U B. Service improvements,Vail that apply: ❑Access to U Quality of ❑ Quantity of E. New facility/infr./bldg.,Vif Yes: U Needed to continue current level of services. C. Enhances environment and/or quality of life, E Preserves/Protects Env. 2 Enhances Education and Arts F. Operational efficiency and leveraging No change in operating costs. Vail that apply: U Enhances/Protects Culture ❑ Promotes Economic Vitality opportunities: N/A Additional info: 13. LONG RANGE PLANS/ U Dept.Priority Details:Conforms to department's mission,vision or goals ID Comm.Value Details:Community value or desirability COMMUNITY VALUES,Vail 2 General Plan Details:Section 124(c) U❑Admin Priority Details: that apply and provide details: ❑cop Details: ❑ Multi Hazard Details: ❑Other Plans Details: Mitigation Plan Additional info: 14.CTY.MATCHING FUNDS REQ'D?Vif Yes: ❑ DESCRIBE:N/A 15.LEGAL MANDATE?Vif Yes❑ DESCRIBE:N/A 16.SUSTAINABILITY FOCUS,Vail that apply: ❑ Manages growth ❑ Enhances education,culture,arts ❑ Preserves/protects our natural/cultural env. Provide additional information as appropriate: LI Strengthens and sustains our community U Promotes health and safety ❑ Fosters inter-departmental collaboration Additional info: 17.PROJECT READINESS,Vail ❑Project currently underway U Previously Appropriated 2 Staff available to manage project ❑ External funds/resources ready to proceed that apply: El Identified operating budget needs U Can realistically encumber funds List phases already completed: Additional info: 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 21-22 Beyond 6 (not lapsed) Request FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Years TOTAL: Planning _ Land Acquisition Design/Survey Construction 500 $500 TOTAL: $500 $500 19. O&M COSTS (x$1000): 20. FUNDING SOURCE(x$1000): % ` ,__ glint- • ibl .,R' .... % EE ,__. ,?... ._._ ,. Cty G.O.Bond/Other 500 $500 State Revolving Fund State CIP Federal Private(Grants) - CBA(Fair Share,Park Dedication,etc) Hazard Mitigation Grant TOTAL: $500 $500