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County of Hawai'i <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2023-2024 <br /> 1. DEPARTMENT AND DIVISION: Fire 2.DATE: 9/13/2023 <br /> 3. PROJECT NAME: Fire-Waiuli(Leleiwi)Beach Park Lifeguard Tower Construction 4.SUBMITTER: Nikol Lonokapu <br /> 5. COUNCIL BENEFIT DISTRICT(S): 1,2,3,4,5,6,7,8,9 6.TMK/CDP PLANNING AREA: 2-1-19:009 <br /> 7. LOCATION(COUNCIL DISTRICT): 3 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $48,000 <br /> 9. PROJECT ELIGIBILITY,V all ❑ Land acquisition Ei Infrastructure improvement ❑ New bldg.,structure,or addition 10. PROJECT URGENCY/NEED,✓one: <br /> that apply: ❑ Nonrecurring rehabilitation El Planning,feasibility,eng.,or design study 0 Information/communication tech. El High 0 Med. 0 Low <br /> 11. PROJECT/PROGRAM Construction of a lifeguard tower at Waiuli(Leleiwi)Beach Park to address critical safety needs of the community. <br /> DESCRIPTION: <br /> 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: C. Repair/maintenance/replacement of Project will restore full operations to asset. <br /> A. Addresses public health/safety,Vif Yes: 0 Reduces risk of a documented hazard. facility/infrastructure/building,Vif Yes: 0 <br /> B. Service improvements,Vail that apply: ❑Access to El Quality of 0 Quantity of D. New facility/infr./bldg., Vif Yes:O Fills gap in current services. <br /> E. Operational efficiency and leveraging No change in operating costs. F. Fosters inter-departmental collaboration Parks <br /> opportunities: No opportunity,not adjacent to project to capitalize on cost saving. Vif Yes:0 <br /> Additional info: <br /> 13. LONG RANGE PLANS/ 0 Dept.Priority Details:Service to public;Health&Safety of public ❑Comm.value Details: <br /> COMMUNITY VALUES,check ❑General Plan Details: <br /> ❑Admin Priority Details: <br /> at least one and all that apply, ❑CDP Details: ❑Multi Hazard Details: <br /> provide details: 9 Other Plans Details: Mitigation Plan <br /> Additional info: <br /> 14.CTY.MATCHING FUNDS REQ'D?/if Yes:0 DESCRIBE: <br /> 15.LEGAL MANDATE?Vif Yes: ❑ DESCRIBE: <br /> 16.SUSTAINABILITY FOCUS,Vail that apply: ❑ Promotes energy and resource conservation 0 Reduces hazard risk Preserves/protects our natural/cultural env. <br /> Provide additional information as appropriate: ❑ Cost benefit analysis 0 Promotes economic vitality 0 Strengthens and sustains our community <br /> Additional info: <br /> 17.PROJECT READINESS,Vail CI Project currently underway 0 Previously Appropriated 0 Staff available to manage project ❑ External funds/resources ready to proceed <br /> that apply: 9 Identified operating budget needs 0 Con realistically encumber funds List phases already completed: <br /> Additional info: <br /> 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 23-24 Beyond 6 <br /> (not lapsed) Request FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 Years TOTAL: <br /> Planning <br /> Land Acquisition <br /> Design/Survey <br /> Construction 48 $48 <br /> TOTAL: $48 $48 <br /> 19. O&M COSTS (x$1000): I I I I <br /> 20. FUNDING SOURCE(x$1000): I ' <br /> Cty G.O.Bond <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share) 48 $48 <br /> Other Cty Fund-(describe) <br /> TOTAL: $48 $48 <br />