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County of Hawaii' PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2021-2022 1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 2.DATE: 5/24/2021 3. PROJECT NAME: DPR-Mahukona Beach Park Renovation 4.SUBMITTER: Herbert M."Tim"Richards,Ill 5. COUNCIL BENEFIT DISTRICT(S): 9 6.TMK/CDP PLANNING AREA: (3)5-7-003:013,004&018/N.Kohala 7. LOCATION(COUNCIL DISTRICT): 9 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $5,000,000 9. PROJECT ELIGIBIILTY,✓all ❑ Land acquisition LI Infrastructure improvement 2 New bldg,structure,or addition 10. PROJECT URGENCY/NEED,✓one: that apply: ❑ Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study 0 Information/communication tech. 0 High ❑ Med. ❑ Low 11. PROJECT/PROGRAM Address unsafe and unsanitary conditions at Mahukona Beach Park through planning,design and construction of facility and ground improvements. DESCRIPTION: 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of Necessary repair/maintenance/replacement per maintenance A. Addresses public health/safety,/if Yes: 0 Eliminates a documented hazard. facility/infrastructure/building,✓if Yes: 0 plan/schedule. B. Service improvements,/all that apply: 0 Access to 2 Quality of Cl Quantity of E. New facility/infr./bldg.,✓if Yes: 2 Fills gap in current services for underserved area/demographic. C. Enhances environment and/or quality of life, 2 Preserves/Protects Env. El Enhances Education and Arts F. Operational efficiency and leveraging Results in net decrease in operating cost and improves services. /all that apply: p Enhances/Protects Culture CI Promotes Economic Vitality opportunities: N/A Additional info: 13. LONG RANGE PLANS/ ❑I Dept.Priority Details:ADA Compliances LI Comm.Value Details:Highly value area's natural and cultural resources,landscapes,gathering rights. COMMUNITY VALUES,/all ❑General Plan Details: ❑Admin Priority Details: that apply and provide details: Q CDP Details:Provide community facilities&services to adquately serve the community Q Multi Hazard Details: Beach park pavilion is dilapitated;unsafe conditions ❑Other Plans Details: Mitigation Plan Additional info: 14.CTY.MATCHING FUNDS REQ'D?✓if Yes: ❑ DESCRIBE: 15.LEGAL MANDATE?✓if Yes❑ i DESCRIBE: 16.SUSTAINABILITY FOCUS,✓all that apply: 0 Manages growth 0 Enhances education,culture,arts 2 Preserves/protects our natural/cultural env. Provide additional information as appropriate: El Strengthens and sustains our community LI Promotes health and safety ❑ Fosters inter-departmental collaboration Additional info: 17.PROJECT READINESS,/all ❑Project currently underway ❑Previously Appropriated LI Staff available to manage project ❑ External funds/resources ready to proceed that apply: ❑Identified operating budget needs 2 Can realistically encumber funds List phases already completed: Additional info: Prior Funds Allotted This FY 21-22 Beyond 6 18. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Years TOTAL: Planning 1,000 $1,000 Land Acquisition Design/Survey Construction 4,000 $4,000 TOTAL: $5,000 $5,000 19. 0&M COSTS (x$1000): 20. FUNDING SOURCE(x$1000): Cty G.O.Bond/Other 5,000 $5,000 State Revolving Fund State CIP Federal ' ( Private(Grants) CBA(Fair Share,Park Dedication,etc) Hazard Mitigation Grant TOTAL: $5,000 $5,000