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1. DEPARTMENT AND DIVISION: Office of Housing and Community Development 2. DATE: 5/17/2010 <br />3. PROJECT NAME: PAHOA TRANSITIONAL HOUSING 4. SUBMITTER: Emily 1. Naeole- Beason <br />5. COUNCIL BENEFIT DISTRICT(S): 5 6. TMK: 1- 5- 002:020 <br />7. LOCATION (JUDICIAL DISTRICT): PAHOA, PUNA 8. TOTAL COUNTY FUNDS NEEDED THIS FY' 53,000,000 <br />9. CAPITAL PROJECT ELIGIBILITY ( List Criteria): Construction of new facilities <br />10. PROJECT /PROGRAM DESCRIPTION: Provides for transitional housing for displaced persons. <br />11. PROJECT JUSTIFICATION & OUTCOME(5) (List all that apply): ADDRESSES PUBLIC HEALTH AND SAFETY, ENHANCES QUALITY OF LIFE, SERVICE IMPROVEMENTS FOR DISPLACED PERSONS. <br />12. LONG RANGE PLANS /COMMUNITY VALUES: This project is consistent with the department's strategic plan. <br />113. COUNTY MATCHING FUNDS REQ'D? NO r VEST DESCRIBE: 1 <br />114. LEGAL MANDATE? NOr YES' DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Short term operational impacts would be positive as it provide housing for displaced persons so that they will become less of a burden or be driven to crime and <br />desperation in order to pay rent; long term impacts are it will also make it easier for our service providers to do outreach as they will all be in one place. <br />16. SUSTAINABILITY FOCUS (List all that apply): HEALTH AND SAFETY, EASE OF OUTREACH, STRENGTHENS OUR COMMUNITY <br />17. PROJECT READINESS (List all that apply): Staff is currently available to manage this project <br />1 1 <br />18. EXPENDITURE PHASING (X 51000): <br />Prior Funds <br />Received <br />This FY 10 -11 <br />Request <br />FY 11 -12 <br />FY 12 -13 <br />FY 13 -14 <br />FY 14 -15 <br />FY 15 -16 <br />Beyond 6 Years <br />. TOTAL: <br />Planning <br />200 <br />$200 <br />Land Acquisition <br />Design /Survey <br />200 <br />5200 <br />Construction <br />2,600 <br />$2,600 <br />1 TOTAL: <br />$3,000 <br />$3,0001 <br />119. 0 & M COSTS (x 51000): <br />1 <br />20. FUNDING SOURCE (x 51000): <br />Cty G.O. Bond /Other <br />3,000 <br />$3,000 <br />State Revolving Fund <br />State CIP <br />Federal <br />Private (Grants) <br />CBA (Fair Share /Park Dedication, etc) <br />Special Financing District <br />I TOTAL: <br />$3,000 <br />1 <br />1 <br />1 <br />1 <br />1 $3,0001 <br />County of Hawairi <br />PROJECT DATA /FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2010 to 2011 <br />